Muster Roll No. : 6249	Date From : 30/05/2016    Date To : 05/06/2016	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.  01        Page NO.  161

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 PITHA MAJHI(Self) OR-04-066-008-003/22746 ST DIGHI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014981 Credited 30/06/2016   2 MASANGA MAJHI(Self) OR-04-066-008-003/22703 ST DIGHI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014981 Credited 30/06/2016   3 PHULA MAJHI(Wife) OR-04-066-008-003/22703 ST DIGHI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014981 Credited 30/06/2016   4 KANI MAJHI(Self) OR-04-066-008-003/22747 OTHER DIGHI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014981 Credited 30/06/2016   5 GANASA MAJHI(Self) OR-04-066-008-003/22748 ST DIGHI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014981 Credited 30/06/2016   6 DUBAI MAJHI(Self) OR-04-066-008-003/22749 ST DIGHI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014981 Credited 30/06/2016   7 GAURA MAJHI(Wife) OR-04-066-008-003/22749 ST DIGHI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014981 Credited 30/06/2016   8 NITU MAJHI(Self) OR-04-066-008-003/22744 ST DIGHI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014981 Credited 30/06/2016   9 SANKAR MAJHI(Self) OR-04-066-008-003/22745 OTHER DIGHI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014981 Credited 30/06/2016   10 SINGA MAJHI(Wife) OR-04-066-008-003/22745 OTHER DIGHI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014981 Credited 30/06/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60