Muster Roll No. : 28448	Date From : 08/01/2018    Date To : 14/01/2018	Sanction No. : 126/15-16    Sanction Date : 17/10/2015
Work Code : 2404066008/RC/2405083	Work Name : CONST. OF ROAD FROM BUDHURAM MAJHI HOUSE TO DEHURISAHI AT DIGHI

Measurement Book Detail

MB NO.  26        Page NO.  27

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 SADHURAM HANSDAH OR-04-066-008-003/17822 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL274162 Credited 24/01/2018   2 THAKURA MAJHI OR-04-066-008-003/17863 ST DIGHI P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL274162 Credited 24/01/2018   3 BASI HANSADA OR-04-066-008-003/17870 ST DIGHI P A A A A A A 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL274162 Credited 24/01/2018   4 DURGA MAJHI OR-04-066-008-003/17849 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL274162 Credited 24/01/2018   5 SINGHAMANI DEI(Wife) OR-04-066-008-003/17849 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL274162 Credited 24/01/2018   6 LAKHIRAM HANSDAH OR-04-066-008-003/17850 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL274162 Credited 24/01/2018   7 SOMBARI HANSDAH OR-04-066-008-003/17850 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL274162 Credited 24/01/2018   8 BUDHAMANI HANSDAH OR-04-066-008-003/17822 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL274162 Credited 24/01/2018   9 PUNTA MAJHI OR-04-066-008-003/17825 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL274162 Credited 24/01/2018   10 BALE MURMU OR-04-066-008-003/17823 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL274162 Credited 24/01/2018   Daily Attendence 10 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54