Muster Roll No. : 8368	Date From : 05/08/2019    Date To : 11/08/2019	Sanction No. : 572/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/LD/10370712	Work Name : CONST. OF PLAY FIELD AT PIMPUDIJHARAN BUDADANGRA (2404066008/LD/10370712)

Measurement Book Detail

MB NO.  27        Page NO.  128

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 MASA DEHURI OR-04-066-008-003/17858 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   2 THAKURA MAJHI OR-04-066-008-003/17863 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   3 SANKHA DEHURI OR-04-066-008-003/17877 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   4 SUNARAM MAJHI OR-04-066-008-003/17908 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   5 LAXMAN MAJHI OR-04-066-008-003/17921 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   6 ANANTA MAJHI OR-04-066-008-003/17922 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   7 RAISEN MAJHI OR-04-066-008-003/17934 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   8 SANKHA MAJHI OR-04-066-008-003/17935 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   9 TETE SOREN OR-04-066-008-003/17883 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   10 SAHEB DEHURI OR-04-066-008-003/17839 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60