Muster Roll No. : 6344	Date From : 14/06/2017    Date To : 14/06/2017	Sanction No. : 126/15-16    Sanction Date : 17/10/2015
Work Code : 2404066008/RC/2405083	Work Name : CONST. OF ROAD FROM BUDHURAM MAJHI HOUSE TO DEHURISAHI AT DIGHI

Measurement Book Detail

MB NO.  25        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NARAYAN MAJHI(Self) OR-04-066-008-003/22739 OTHER DIGHI P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025470   2 KUTLU MAJHI OR-04-066-008-003/22488 ST DIGHI P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025470   3 SUDAM HANSDA(Self) OR-04-066-008-003/22593 ST DIGHI P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025470   4 PRABHABATI NAIK OR-04-066-008-003/17994 ST DIGHI P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025470   5 BINOD BINDHANI(Self) OR-04-066-008-003/22594 ST DIGHI P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025470   6 BULI BINDHANI(Wife) OR-04-066-008-003/22594 ST DIGHI P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025470   7 DELHAMANI HANSDA(Wife) OR-04-066-008-003/22603 ST DIGHI P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025470   8 ALAMANI HANSDAH(Wife) OR-04-066-008-003/22738 OTHER DIGHI P 1 176 176 0 0 176 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL025470   9 BHAGMAT HANSDAH(Self) OR-04-066-008-003/22738 OTHER DIGHI P 1 176 176 0 0 176 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL025470   10 SHAKRO HANSDA(Wife) OR-04-066-008-003/22593 ST DIGHI P 1 176 176 0 0 176 BANK OF INDIA SIRSA BKID0005457 2404066008WL025470   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1232 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 176

Total man days : 10