Muster Roll No. : 1606	Date From : 09/04/2019    Date To : 15/04/2019	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.  46

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 ANANTA MAJHI(Self) OR-04-066-008-003/22947 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004471 Credited 24/04/2019   2 RUKMANI MAJHI(Self) OR-04-066-008-003/22948 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004471 Credited 24/04/2019   3 KANI MAJHI(Self) OR-04-066-008-003/22747 OTHER DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004471 Credited 24/04/2019   4 DUBAI MAJHI(Self) OR-04-066-008-003/22749 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004471 Credited 24/04/2019   5 GAURA MAJHI(Wife) OR-04-066-008-003/22749 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004471 Credited 24/04/2019   6 JABA MAJHI(Wife) OR-04-066-008-003/22753 OTHER DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004471 Credited 24/04/2019   7 RANO MAJHI(Wife) OR-04-066-008-003/22947 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004471 Credited 24/04/2019   8 NITU MAJHI(Self) OR-04-066-008-003/22744 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004471 Credited 24/04/2019   9 PANA SOREN(Wife) OR-04-066-008-003/22744 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004471 Credited 24/04/2019   10 SUGI TUDU(Self) OR-04-066-008-003/22945 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004471 Credited 24/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

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

Total man days : 60