Muster Roll No. : 14215	Date From : 26/08/2021    Date To : 02/09/2021	Sanction No. : 755/17-18    Sanction Date : 05/01/2018
Work Code : 2404066008/RC/3101592	Work Name : COMPL. OF ROAD FROM DIGHI JAYNATH MAJHI HOUSE TO JODAPAL

Measurement Book Detail

MB NO.  28        Page NO.  99

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 8 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 DUKHIA MAJHI OR-04-066-008-003/18005 ST DIGHI P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL073339 Credited 15/09/2021   2 NIMAI MAJHI OR-04-066-008-003/18015 ST DIGHI P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL073339 Credited 15/09/2021   3 MERI MAJHI(Wife) OR-04-066-008-003/22483 ST DIGHI P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL073339 Credited 15/09/2021   4 MAINO MAJHI OR-04-066-008-003/17973 ST DIGHI P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL073339 Credited 15/09/2021   5 DABDA MAJHI OR-04-066-008-003/17989 ST DIGHI P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL073339 Credited 15/09/2021   6 RAMRAI MAJHI OR-04-066-008-003/17971 ST DIGHI P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL073339 Credited 15/09/2021   7 PITHA SOREN OR-04-066-008-003/18019 OTHER DIGHI P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL073339 Credited 09/11/2021   8 KARU MURMU OR-04-066-008-003/22483 ST DIGHI P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL073339 Credited 15/09/2021   9 GAURA MAJHI OR-04-066-008-003/17989 ST DIGHI P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL073339 Credited 15/09/2021   10 DHANI MAJHI OR-04-066-008-003/18005 ST DIGHI P P P P P P A A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL073339 Credited 15/09/2021   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60