Muster Roll No. : 28446	Date From : 01/01/2018    Date To : 07/01/2018	Sanction No. : 126/15-16    Sanction Date : 17/10/2015
Work Code : 2404066008/RC/2405083	Work Name : CONST. OF ROAD FROM BUDHURAM MAJHI HOUSE TO DEHURISAHI AT DIGHI

Measurement Book Detail

MB NO.  26        Page NO.  21

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 SWAPAN KISKU(Self) OR-04-066-008-003/22737 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252864 Credited 24/01/2018   2 SUDARSAN NAIK(Self) OR-04-066-008-003/22707 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252864 Credited 24/01/2018   3 MEGHRAY MAJHI(Self) OR-04-066-008-003/22602 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252864 Credited 24/01/2018   4 BAHA MAJHI(Wife) OR-04-066-008-003/22602 ST DIGHI P P P P X X X 4 176 704 0 0 704 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252864 Credited 24/01/2018   5 DELHAMANI HANSDA(Wife) OR-04-066-008-003/22603 ST DIGHI P P A A A A A 2 176 352 0 0 352 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252864 Credited 24/01/2018   6 GHANIRAM HANSDAH(Self) OR-04-066-008-003/22641 ST DIGHI P P A A A A A 2 176 352 0 0 352 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252864 Credited 24/01/2018   7 PRAMILA KISKU(Wife) OR-04-066-008-003/22698 ST DIGHI P P P A A P A 4 176 704 0 0 704 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL252864 Credited 24/01/2018   8 RANA KISKU(Wife) OR-04-066-008-003/22737 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066008WL252864 Credited 24/01/2018   9 PAMA HANSDAH(Wife) OR-04-066-008-003/22641 ST DIGHI P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL252864 Credited 24/01/2018   10 ALAMANI HANSDAH(Wife) OR-04-066-008-003/22738 OTHER DIGHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL252864 Credited 24/01/2018   Daily Attendence 10 10 7 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6688 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 7744 Average Per labour 774.4

Total man days : 44