Muster Roll No. : 36938	Date From : 20/03/2020    Date To : 23/03/2020	Sanction No. : 572/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/LD/10370712	Work Name : CONST. OF PLAY FIELD AT PIMPUDIJHARAN BUDADANGRA (2404066008/LD/10370712)

Measurement Book Detail

MB NO.  27/18-19        Page NO.  160

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 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 SUNARAM MAJHI OR-04-066-008-003/17908 ST DIGHI P P A P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379907 Credited 03/04/2020   2 LAXMAN MAJHI OR-04-066-008-003/17921 ST DIGHI P P A P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379907 Credited 03/04/2020   3 ANANTA MAJHI OR-04-066-008-003/17922 ST DIGHI P P A P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379907 Credited 03/04/2020   4 MASA DEHURI OR-04-066-008-003/17858 ST DIGHI P P A P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379907 Credited 03/04/2020   5 SANKHA DEHURI OR-04-066-008-003/17877 ST DIGHI P P A P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379907 Credited 03/04/2020   6 DABDA MAJHI OR-04-066-008-003/17989 ST DIGHI P P A A 2 188 376 0 0 376 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379907 Credited 03/04/2020   7 SAHEB DEHURI OR-04-066-008-003/17839 ST DIGHI P P A P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379907 Credited 03/04/2020   8 TETE SOREN OR-04-066-008-003/17883 ST DIGHI P P A P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379907 Credited 03/04/2020   9 RAISEN MAJHI OR-04-066-008-003/17934 ST DIGHI P P A P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379907 Credited 03/04/2020   10 SANKHA MAJHI OR-04-066-008-003/17935 ST DIGHI P P A P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379907 Credited 03/04/2020   Daily Attendence 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5452 Average Per labour 545.2

Total man days : 29