Muster Roll No. : 8369	Date From : 05/08/2019    Date To : 11/08/2019	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.  27        Page NO.  128

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 POMA MAJHI OR-04-066-008-003/17935 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   2 MAINO MAJHI OR-04-066-008-003/17973 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   3 BASEN HANSDAH OR-04-066-008-003/17986 SC DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   4 SINGRAI SOREN OR-04-066-008-003/17948 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   5 SONAMANI SOREN OR-04-066-008-003/17948 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   6 BASEN MAJHI OR-04-066-008-003/17958 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   7 SUMI MAJHI OR-04-066-008-003/17958 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   8 PITHA SOREN OR-04-066-008-003/17960 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   9 KAPRA TUDU OR-04-066-008-003/17944 ST DIGHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058787 Credited 27/08/2019   10 RAIMANI HANSDAH OR-04-066-008-003/17986 SC DIGHI B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066008WL058787 Credited 27/08/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 9024 Amount Paid Other 0

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

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

Total man days : 60