Muster Roll No. : 2545	Date From : 29/04/2019    Date To : 05/05/2019	Sanction No. : 125/15-16    Sanction Date : 17/10/2015
Work Code : 2404066008/PG/1045038	Work Name : IMP. OF PLAY FIELD AT MILKUNDI DIGHI

Measurement Book Detail

MB NO.  27        Page NO.  64

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 GURBHA MAJHI OR-04-066-008-003/17962 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL016395 Credited 15/05/2019   2 KUTLU MAJHI OR-04-066-008-003/22488 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL016395 Credited 15/05/2019   3 SUNTUSH HANSDA(Self) OR-04-066-008-003/22592 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL016395 Credited 15/05/2019   4 BAHA MAJHI(Wife) OR-04-066-008-003/22602 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL016395 Credited 15/05/2019   5 DELHAMANI HANSDA(Wife) OR-04-066-008-003/22603 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL016395 Credited 15/05/2019   6 GAURI MAJHI OR-04-066-008-003/17962 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL016395 Credited 15/05/2019   7 SUMI HANSDAH OR-04-066-008-003/17969 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL016395 Credited 15/05/2019   8 JANAKI KISKU OR-04-066-008-003/18021 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL016395 Credited 15/05/2019   9 JAUNA MAJHI OR-04-066-008-003/17947 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL016395 Credited 15/05/2019   10 PAMA HANSDAH(Wife) OR-04-066-008-003/22641 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL016395 Credited 16/05/2019   Daily Attendence 10 10 10 10 10 10 0

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