Muster Roll No. : 15297	Date From : 09/09/2021    Date To : 15/09/2021	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.  31        Page NO.  64

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 SAHEB DEHURI(Self) OR-04-066-008-003/22815 OTHER DIGHI A A A A A A A 0 0 0 0 0 0       2404066008WL078549   2 BHAJRAY(Self) OR-04-066-008-003/22725 OTHER DIGHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL078549   3 SANKHO SOREN OR-04-066-008-003/22533 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL078549 Credited 28/09/2021   4 GURUVA MAJHI(Self) OR-04-066-008-003/22785 OTHER DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL078549 Credited 10/11/2021   5 DUMUNI DEHURI OR-04-066-008-003/22522 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL078549 Credited 28/09/2021   6 MADAN MAJHI(Self) OR-04-066-008-003/22916 OTHER DIGHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL078549 Credited 10/11/2021   7 ARJUNA KISKU(Self) OR-04-066-008-003/230017 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL078549 Credited 28/09/2021   8 BAKA DEHURI(Self) OR-04-066-008-003/22911 OTHER DIGHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL078549 Credited 09/11/2021   9 CHAITAN SOREN OR-04-066-008-003/22533 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL078549 Credited 28/09/2021   10 INDRA MAJHI(Wife) OR-04-066-008-003/22725 OTHER DIGHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL078549 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48