Muster Roll No. : 13882	Date From : 16/11/2019    Date To : 22/11/2019	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.  27        Page NO.  146

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 MEGHRAI MAJHI OR-04-066-008-003/17952 ST DIGHI P X X X X X X 1 188 188 0 0 188 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL143326 Credited 03/01/2020   2 DASMAT MAJHI OR-04-066-008-003/17966 ST DIGHI P X X X X X X 1 188 188 0 0 188 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL143326 Credited 03/01/2020   3 LAL SOREN OR-04-066-008-003/17949 ST DIGHI P X X X X X X 1 188 188 0 0 188 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL143326 Credited 03/01/2020   4 DUBAI TUDU OR-04-066-008-003/17953 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL143326 Credited 03/01/2020   5 RAMCHAND MAJHI OR-04-066-008-003/17956 ST DIGHI P X X X X X X 1 188 188 0 0 188 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL143326 Credited 03/01/2020   6 BIJAMANI SOREN OR-04-066-008-003/17959 ST DIGHI P X X X X X X 1 188 188 0 0 188 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL143326 Credited 03/01/2020   7 NIRU MAJHI OR-04-066-008-003/17952 ST DIGHI P X X X X X X 1 188 188 0 0 188 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL143326 Credited 03/01/2020   8 SANJULATA NAIK OR-04-066-008-003/17942 SC DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL143326 Credited 04/01/2020   9 DUKHIA MAJHI OR-04-066-008-003/17954 ST DIGHI P X X X X X X 1 188 188 0 0 188 BANK OF INDIA SIRSA BKID0005457 2404066008WL143326 Credited 03/01/2020   10 SUNIA MAJHI OR-04-066-008-003/17954 ST DIGHI P X X X X X X 1 188 188 0 0 188 BANK OF INDIA SIRSA BKID0005457 2404066008WL143326 Credited 03/01/2020   Daily Attendence 10 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 376

Total man days : 20