Muster Roll No. : 6191	Date From : 04/06/2020    Date To : 10/06/2020	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.  28/19-20        Page NO.  23

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 MEGHRAI MAJHI OR-04-066-008-003/17952 ST DIGHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063514 Credited 23/06/2020   2 MANDE MAJHI OR-04-066-008-003/17968 ST DIGHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063514 Credited 23/06/2020   3 RAMA CH HEMBRAM OR-04-066-008-003/17975 ST DIGHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063514 Credited 23/06/2020   4 RAMCHAND MAJHI OR-04-066-008-003/17956 ST DIGHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063514 Credited 23/06/2020   5 LAL SOREN OR-04-066-008-003/17949 ST DIGHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063514 Credited 23/06/2020   6 BIJAMANI SOREN OR-04-066-008-003/17959 ST DIGHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063514 Credited 23/06/2020   7 FULAMANI HEMBRAM OR-04-066-008-003/17975 ST DIGHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063514 Credited 23/06/2020   8 NIRU MAJHI OR-04-066-008-003/17952 ST DIGHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063514 Credited 23/06/2020   9 DUKHIA MAJHI OR-04-066-008-003/17954 ST DIGHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL063514 Credited 22/06/2020   10 SUNIA MAJHI OR-04-066-008-003/17954 ST DIGHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL063514 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60