Muster Roll No. : 1670	Date From : 21/04/2018    Date To : 25/04/2018	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.  76

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 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 SUNARAM HANSDAH OR-04-066-008-003/17993 ST DIGHI P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019683 Credited 07/05/2018   2 THAKURA MAJHI OR-04-066-008-003/17863 ST DIGHI P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019683 Credited 07/05/2018   3 SALMA HANSDAH OR-04-066-008-003/17893 ST DIGHI P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019683 Credited 07/05/2018   4 UDAY HANSDAH OR-04-066-008-003/17909 ST DIGHI P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019683 Credited 07/05/2018   5 NIMAI MURMU OR-04-066-008-003/17928 ST DIGHI P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019683 Credited 07/05/2018   6 GURBHA MAJHI OR-04-066-008-003/17962 ST DIGHI P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019683 Credited 07/05/2018   7 DURGA HANSDAH OR-04-066-008-003/17969 ST DIGHI P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019683 Credited 07/05/2018   8 JANAKI KISKU OR-04-066-008-003/18021 ST DIGHI P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019683 Credited 07/05/2018   9 SUDAM HANSDA(Self) OR-04-066-008-003/22593 ST DIGHI P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019683 Credited 07/05/2018   10 PUNTA MAJHI OR-04-066-008-003/17825 ST DIGHI P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019683 Credited 07/05/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50