Muster Roll No. : 9645	Date From : 16/11/2015    Date To : 22/11/2015	Sanction No. : FS NO_DRDA_2271    Sanction Date : 15/03/2014
Work Code : 2404066008/RS/111877	Work Name : CONST OF DRAIN AT DIGHI SEVASHRAM

Measurement Book Detail

MB NO.  01        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 LAXMI MAJHI(Wife) OR-04-066-008-003/22672 ST DIGHI P P 2 174 348 0 0 348       2404066008WL050870 Credited 16/01/2016   2 JAYNATH KISKU(Self) OR-04-066-008-003/22704 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   3 KANI MAJHI(Self) OR-04-066-008-003/22747 OTHER DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   4 KUNURAM MURMU OR-04-066-008-005/18219 ST PAKTIA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   5 NATH TUDU OR-04-066-008-005/18231 ST PAKTIA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   6 BIRI AMURMU OR-04-066-008-005/18252 ST PAKTIA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   7 BHARAT MAJHI(Self) OR-04-066-008-003/22672 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   8 DULARI OR-04-066-008-005/18219 ST PAKTIA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   9 NITU MAJHI(Self) OR-04-066-008-003/22744 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   10 RAGHU TUDU(Son) OR-04-066-008-005/18231 ST PAKTIA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   Daily Attendence 0 0 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 348

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 348

Total man days : 20