Muster Roll No. : 6944	Date From : 06/06/2016    Date To : 12/06/2016	Sanction No. : 65/12-13    Sanction Date : 10/12/2012
Work Code : 2404066008/OP/87673	Work Name : Development of Play Ground at Dighi Dfc

Measurement Book Detail

MB NO.  01        Page NO.  161

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 B A A A A A A 0 0 0 0 0 0       2404066008WL014981   2 CHAITAN PRSAD BIDHANI OR-04-066-008-003/17992 OTHER DIGHI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014981 Credited 30/06/2016   3 BALHI MAJHI OR-04-066-008-003/18018 ST DIGHI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014981 Credited 30/06/2016   4 RAMAI HEMBRAM(Self) OR-04-066-008-003/22605 ST DIGHI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014981 Credited 30/06/2016   5 FULAMANI HEMBRAM OR-04-066-008-003/17975 ST DIGHI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014981 Credited 30/06/2016   6 ANPA CH HEMBRAM OR-04-066-008-003/18008 ST DIGHI B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014981   7 SINGO HEMBRAM OR-04-066-008-003/18008 ST DIGHI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014981 Credited 30/06/2016   8 MADHA MAJHI OR-04-066-008-003/18018 ST DIGHI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014981 Credited 30/06/2016   9 SANTI HEMBRAM(Wife) OR-04-066-008-003/22605 ST DIGHI B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL014981 Credited 30/06/2016   10 BARI KISKU OR-04-066-008-003/18022 ST DIGHI B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066008WL014981 Credited 30/06/2016   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48