Muster Roll No. : 8436	Date From : 19/08/2019    Date To : 25/08/2019	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.  27        Page NO.  134

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 MEGHRAI MAJHI OR-04-066-008-003/17952 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063188 Credited 17/09/2019   2 DHANA MAJHI OR-04-066-008-003/17923 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063188 Credited 17/09/2019   3 RAMCHAND MAJHI OR-04-066-008-003/17956 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063188 Credited 17/09/2019   4 LAL SOREN OR-04-066-008-003/17949 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063188 Credited 17/09/2019   5 BIJAMANI SOREN OR-04-066-008-003/17959 ST DIGHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063188   6 MASANG HEMBRAM OR-04-066-008-003/17938 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063188 Credited 17/09/2019   7 NIRU MAJHI OR-04-066-008-003/17952 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063188 Credited 17/09/2019   8 DUKHIA MAJHI OR-04-066-008-003/17954 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066008WL063188 Credited 17/09/2019   9 SUNIA MAJHI OR-04-066-008-003/17954 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066008WL063188 Credited 17/09/2019   10 KUNI HEMBRAM OR-04-066-008-003/17938 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066008WL063188 Credited 17/09/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54