Muster Roll No. : 13870	Date From : 10/11/2019    Date To : 15/11/2019	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.  431

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 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 DHANA MAJHI OR-04-066-008-003/17923 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   2 BHAKTA MAJHI OR-04-066-008-003/17919 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   3 MANGAL MAJHI OR-04-066-008-003/17915 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   4 SAUNA HEMBRAM OR-04-066-008-003/17916 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   5 PARO HEMBRAM OR-04-066-008-003/17916 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   6 NAGEN MAJHI(Self) OR-04-066-008-003/17918 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   7 MASANG HEMBRAM OR-04-066-008-003/17938 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   8 KALIA MAJHI OR-04-066-008-003/17936 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   9 PUDU HANSDAH OR-04-066-008-003/17941 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   10 KUNI HEMBRAM OR-04-066-008-003/17938 ST DIGHI P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066008WL137960 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60