Muster Roll No. : 19552	Date From : 24/03/2019    Date To : 30/03/2019	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.  26        Page NO.  154

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 KANDRU BINDHANI OR-04-066-008-003/17818 OTHER DIGHI A A A A A A A 0 0 0 0 0 0       2404066008WL202011   2 BALIMNANI NAIK OR-04-066-008-003/17868 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   3 LAXMIDHAR NAIK(Husband) OR-04-066-008-003/17868 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   4 DURGA HEMBRAM OR-04-066-008-003/17898 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   5 SAKRA HEMBRAM OR-04-066-008-003/17898 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   6 KARMU MAJHI OR-04-066-008-003/17902 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   7 HIRA MAJHI OR-04-066-008-003/17902 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   8 SAUNA HEMBRAM OR-04-066-008-003/17916 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   9 PARO HEMBRAM OR-04-066-008-003/17916 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   10 NAGEN MAJHI(Self) OR-04-066-008-003/17918 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54