Muster Roll No. : 17542	Date From : 28/02/2019    Date To : 06/03/2019	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.  151

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 JAINATH KISKU OR-04-066-008-003/18022 ST DIGHI A A A A A A A 0 0 0 0 0 0       2404066008WL185320   2 ANANTA MAJHI(Self) OR-04-066-008-003/22947 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL185320 Credited 26/03/2019   3 KANI MAJHI(Self) OR-04-066-008-003/22747 OTHER DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL185320 Credited 26/03/2019   4 DUBAI MAJHI(Self) OR-04-066-008-003/22749 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL185320 Credited 26/03/2019   5 GAURA MAJHI(Wife) OR-04-066-008-003/22749 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL185320 Credited 26/03/2019   6 JABA MAJHI(Wife) OR-04-066-008-003/22753 OTHER DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL185320 Credited 26/03/2019   7 RANO MAJHI(Wife) OR-04-066-008-003/22947 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL185320 Credited 26/03/2019   8 NITU MAJHI(Self) OR-04-066-008-003/22744 ST DIGHI P P P P A A A 4 182 728 0 0 728 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL185320 Credited 26/03/2019   9 PANA SOREN(Wife) OR-04-066-008-003/22744 ST DIGHI P P A A A A A 2 182 364 0 0 364 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL185320 Credited 26/03/2019   10 SUGI TUDU(Self) OR-04-066-008-003/22945 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL185320 Credited 26/03/2019   Daily Attendence 9 9 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48