Muster Roll No. : 8391	Date From : 12/08/2019    Date To : 18/08/2019	Sanction No. : 125/15-16    Sanction Date : 17/10/2015
Work Code : 2404066008/PG/1045038	Work Name : IMP. OF PLAY FIELD AT MILKUNDI DIGHI

Measurement Book Detail

MB NO.  27        Page NO.  131

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 DUBAI TUDU OR-04-066-008-003/17953 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058786 Credited 27/08/2019   2 SAKAR MAJHI OR-04-066-008-003/17936 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058786 Credited 27/08/2019   3 MAKAI HANSDAH OR-04-066-008-003/17974 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058786 Credited 27/08/2019   4 ANPA CH HEMBRAM OR-04-066-008-003/18008 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058786 Credited 27/08/2019   5 SINGO HEMBRAM OR-04-066-008-003/18008 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058786 Credited 27/08/2019   6 MADHA MAJHI OR-04-066-008-003/18018 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058786 Credited 27/08/2019   7 PUDU HANSDAH OR-04-066-008-003/17941 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058786 Credited 27/08/2019   8 PAGAN HANSDAH OR-04-066-008-003/17974 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058786 Credited 27/08/2019   9 KALIA MAJHI OR-04-066-008-003/17936 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058786 Credited 27/08/2019   10 SANJULATA NAIK OR-04-066-008-003/17942 SC DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058786 Credited 27/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 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