Muster Roll No. : 18322	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : 150/15-16    Sanction Date : 05/11/2015
Work Code : 2404066008/WC/1360343	Work Name : RENOVATION OF COLONYSAHI TANK AT DIGHI VILLAGE

Measurement Book Detail

MB NO.  01        Page NO.  103

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 NIMAI MAJHI OR-04-066-008-003/17833 ST DIGHI X P P P P P P 6 226 1356 0 0 1356       2404066008WL080894 Credited 22/04/2016   2 SADHURAM HANSDAH OR-04-066-008-003/17822 ST DIGHI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL080894 Credited 22/04/2016   3 BUDHU HANSADA OR-04-066-008-003/17880 ST DIGHI X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL080894   4 DURGA MAJHI OR-04-066-008-003/17849 ST DIGHI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL080894 Credited 22/04/2016   5 CHAMPA MAJHI OR-04-066-008-003/17833 ST DIGHI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL080894 Credited 22/04/2016   6 SUNDAR HANSADA OR-04-066-008-003/17881 ST DIGHI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL080894 Credited 22/04/2016   7 JITRAI MAJHI OR-04-066-008-003/17849 ST DIGHI X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL080894   8 SINGHAMANI DEI(Wife) OR-04-066-008-003/17849 ST DIGHI X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL080894   9 POUNRA HANSDAH(Wife) OR-04-066-008-003/17880 ST DIGHI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL080894 Credited 22/04/2016   10 BUDHAMANI HANSDAH OR-04-066-008-003/17822 ST DIGHI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL080894 Credited 22/04/2016   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9492 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 949.2

Total man days : 42