Muster Roll No. : 3079	Date From : 25/05/2013    Date To : 31/05/2013	Sanction No. : 65/12-13    Sanction Date : 10/12/2012
Work Code : 2404066008/OP/87673	Work Name : Development of Play Ground at Dighi Dfc

Measurement Book Detail

MB NO.  2        Page NO.  147

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 MASANG MAJHI OR-04-066-008-003/17987 ST DIGHI P P P P P P 6 143 858 0 0 858       2404066WL10570 Credited 13/06/2013   2 RUKMANI MAJHI(Self) OR-04-066-008-003/22596 ST DIGHI P P P P P P 6 143 858 0 0 858       2404066WL10570 Credited 13/06/2013   3 SALMA HEMBRAM OR-04-066-008-003/17975 ST DIGHI P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB 2404066WL10570 Credited 13/06/2013   4 CHAITAN PRSAD BIDHANI OR-04-066-008-003/17992 OTHER DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL10570 Credited 13/06/2013   5 MADHA MAJHI OR-04-066-008-003/18018 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL10570 Credited 13/06/2013   6 SAMNA MAJHI OR-04-066-008-003/17970 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL10570 Credited 13/06/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4290 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36