Muster Roll No. : 10011	Date From : 23/11/2015    Date To : 29/11/2015	Sanction No. : FS NO_DRDA_2271    Sanction Date : 15/03/2014
Work Code : 2404066008/RS/111877	Work Name : CONST OF DRAIN AT DIGHI SEVASHRAM

Measurement Book Detail

MB NO.  01        Page NO.  181

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 LAXMI MAJHI(Wife) OR-04-066-008-003/22672 ST DIGHI P 1 174 174 0 0 174       2404066008WL050870 Credited 16/01/2016   2 MERI MAJHI(Wife) OR-04-066-008-003/22483 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   3 KARMU MAJHI(Self) OR-04-066-008-003/22600 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   4 BANAU SOREN OR-04-066-008-003/22498 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   5 DURGA CHARAN MAJHI OR-04-066-008-003/22521 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   6 SANKHO SOREN OR-04-066-008-003/22533 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   7 SUNTUSH HANSDA(Self) OR-04-066-008-003/22592 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   8 KAHALI MAJHI(Wife) OR-04-066-008-003/22600 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   9 BHARAT MAJHI(Self) OR-04-066-008-003/22672 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   10 GURUBARI DEHURI OR-04-066-008-003/22532 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   Daily Attendence 10 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3306 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3306 Average Per labour 330.6

Total man days : 19