Muster Roll No. : 8775	Date From : 03/07/2016    Date To : 09/07/2016	Sanction No. : FS_NO_DRDA_6775    Sanction Date : 29/07/2015
Work Code : 2404066008/IF/10103442	Work Name : CONST OF IAY HOUSE OF SAUNA MAJHI

Measurement Book Detail

MB NO.  01        Page NO.  173

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 ANANTA MAJHI(Self) OR-04-066-008-003/22947 ST DIGHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025806 Credited 09/09/2016   2 RUKMANI MAJHI(Self) OR-04-066-008-003/22948 ST DIGHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025806 Credited 09/09/2016   3 DHANAI KISKU(Self) OR-04-066-008-003/22950 OTHER DIGHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025806   4 DURGA MAJHI(Self) OR-04-066-008-003/22951 ST DIGHI P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025806 Credited 09/09/2016   5 SALGE MURMU(Self) OR-04-066-008-003/22946 OTHER DIGHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025806 Credited 09/09/2016   6 KANDAN MAJHI(Self) OR-04-066-008-003/22949 ST DIGHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025806 Credited 09/09/2016   7 RANO MAJHI(Wife) OR-04-066-008-003/22947 ST DIGHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025806 Credited 09/09/2016   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5046 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 870

Total man days : 35