Muster Roll No. : 15294	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 755/17-18    Sanction Date : 05/01/2018
Work Code : 2404066008/RC/3101592	Work Name : COMPL. OF ROAD FROM DIGHI JAYNATH MAJHI HOUSE TO JODAPAL

Measurement Book Detail

MB NO.  31        Page NO.  64

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 MADHUSUDAN MARNDI OR-04-066-008-003/17853 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL078549 Credited 28/09/2021   2 LAL SOREN OR-04-066-008-003/17949 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL078549 Credited 28/09/2021   3 SINGRAI SOREN OR-04-066-008-003/17948 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL078549 Credited 28/09/2021   4 THAKURA MAJHI OR-04-066-008-003/17863 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL078549 Credited 28/09/2021   5 RANI MAJHI OR-04-066-008-003/17878 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL078549 Credited 28/09/2021   6 LAXMAN MAJHI OR-04-066-008-003/17921 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL078549 Credited 29/09/2021   7 MUGLI MAJHI OR-04-066-008-003/17921 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL078549 Credited 29/09/2021   8 SONAMANI SOREN OR-04-066-008-003/17948 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL078549 Credited 28/09/2021   9 MAINA MARNDI OR-04-066-008-003/17853 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL078549 Credited 28/09/2021   10 KUNI HEMBRAM OR-04-066-008-003/17938 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL078549 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60