Muster Roll No. : 10008	Date From : 23/11/2015    Date To : 29/11/2015	Sanction No. : FS NO_DRDA_2271    Sanction Date : 15/03/2014
Work Code : 2404066008/RS/111877	Work Name : CONST OF DRAIN AT DIGHI SEVASHRAM

Measurement Book Detail

MB NO.  01        Page NO.  181

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 SARA DEHURI OR-04-066-008-003/17840 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   2 MADHUSUDAN MARNDI OR-04-066-008-003/17853 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   3 RAJENDRA NAIK OR-04-066-008-003/17867 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   4 NIMAI KISKU OR-04-066-008-003/17847 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   5 RANI MAJHI OR-04-066-008-003/17878 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   6 CHANDA HANSADA OR-04-066-008-003/17884 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   7 LAXMAN MAJHI OR-04-066-008-003/17921 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   8 RAISEN MAJHI OR-04-066-008-003/17934 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   9 SAKAR MAJHI OR-04-066-008-003/17936 ST DIGHI 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870   10 SABITRI NAIK OR-04-066-008-003/17867 ST DIGHI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 313.2

Total man days : 18