Muster Roll No. : 9094	Date From : 12/07/2016    Date To : 18/07/2016	Sanction No. : 1833/16-17    Sanction Date : 10/04/2016
Work Code : 2404066008/IF/10214649	Work Name : Const.of iay house of Dukhia Mjhi.

Measurement Book Detail

MB NO.  01        Page NO.  177

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 LAXMI MAJHI(Wife) OR-04-066-008-003/22672 ST DIGHI P P P P P P A 6 174 1044 0 0 1044       2404066008WL024652 Credited 09/09/2016   2 MANDE MAJHI OR-04-066-008-003/17968 ST DIGHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024652 Credited 09/09/2016   3 SWAPAN KISKU(Self) OR-04-066-008-003/22737 ST DIGHI P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024652 Credited 09/09/2016   4 DAMU HANSDAH(Self) OR-04-066-008-003/22740 ST DIGHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024652   5 SUNTUSH HANSDA(Self) OR-04-066-008-003/22592 ST DIGHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024652 Credited 09/09/2016   6 MAINO HANSDA(Wife) OR-04-066-008-003/22592 ST DIGHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024652 Credited 09/09/2016   7 BHARAT MAJHI(Self) OR-04-066-008-003/22672 ST DIGHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024652 Credited 09/09/2016   8 RANA KISKU(Wife) OR-04-066-008-003/22737 ST DIGHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066008WL024652   9 ANJANA HANSDAH(Wife) OR-04-066-008-003/22740 ST DIGHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066008WL024652   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 676.6667

Total man days : 35