Muster Roll No. : 6175	Date From : 05/06/2019    Date To : 11/06/2019	Sanction No. : 572/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/LD/10370712	Work Name : CONST. OF PLAY FIELD AT PIMPUDIJHARAN BUDADANGRA

Measurement Book Detail

MB NO.  27        Page NO.  96

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MAINO MAJHI OR-04-066-008-003/17973 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033570 Credited 24/06/2019   2 BASEN HANSDAH OR-04-066-008-003/17986 SC DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033570 Credited 24/06/2019   3 BHAGLA SOREN OR-04-066-008-003/17960 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033570 Credited 21/06/2019   4 DABDA MAJHI OR-04-066-008-003/17989 ST DIGHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033570   5 BAGHRAY SOREN OR-04-066-008-003/22491 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033570 Credited 24/06/2019   6 PUNAGI SOREN OR-04-066-008-003/22491 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033570 Credited 24/06/2019   7 GAURA MAJHI OR-04-066-008-003/17989 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033570 Credited 24/06/2019   8 PITHA SOREN OR-04-066-008-003/17960 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033570 Credited 24/06/2019   9 RAIMANI HANSDAH OR-04-066-008-003/17986 SC DIGHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066008WL033570 Credited 21/06/2019   10 BALHI MURMU OR-04-066-008-003/22490 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066008WL033570 Credited 21/06/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54