Muster Roll No. : 16174	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : 572/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/LD/10370712	Work Name : CONST. OF PLAY FIELD AT PIMPUDIJHARAN BUDADANGRA

Measurement Book Detail

MB NO.  29        Page NO.  18

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 BANAU SOREN OR-04-066-008-003/22498 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL182462 Credited 30/01/2020   2 SILHU DEHURI OR-04-066-008-003/22522 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL182462 Credited 30/01/2020   3 BAGHRAY SOREN OR-04-066-008-003/22491 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL182462 Credited 30/01/2020   4 PUNAGI SOREN OR-04-066-008-003/22491 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL182462 Credited 30/01/2020   5 GAURA MAJHI OR-04-066-008-003/17989 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL182462 Credited 30/01/2020   6 BADAL MAJHI(Self) OR-04-066-008-003/22752 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL182462 Credited 30/01/2020   7 PIDI DEHURI(Wife) OR-04-066-008-003/22816 OTHER DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL182462 Credited 30/01/2020   8 SRIHARI DEHURI(Self) OR-04-066-008-003/22817 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066008WL182462 Credited 29/01/2020   9 BUDUNI MAJHI(Wife) OR-04-066-008-003/22752 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066008WL182462 Credited 29/01/2020   10 BALHI MURMU OR-04-066-008-003/22490 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066008WL182462 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

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

Total man days : 60