Muster Roll No. : 28445	Date From : 01/01/2018    Date To : 07/01/2018	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.  21

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 SUNARAM HANSDAH OR-04-066-008-003/17993 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252864 Credited 24/01/2018   2 RAMA MURMU OR-04-066-008-003/17965 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252864 Credited 24/01/2018   3 DURGA HANSDAH OR-04-066-008-003/17969 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252864 Credited 24/01/2018   4 KUTLU MAJHI OR-04-066-008-003/22488 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252864 Credited 24/01/2018   5 SUNTUSH HANSDA(Self) OR-04-066-008-003/22592 ST DIGHI P P P P X X X 4 176 704 0 0 704 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252864 Credited 24/01/2018   6 SUDAM HANSDA(Self) OR-04-066-008-003/22593 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252864 Credited 24/01/2018   7 SUMI HANSDAH OR-04-066-008-003/17969 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252864 Credited 24/01/2018   8 JANAKI KISKU OR-04-066-008-003/18021 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252864 Credited 24/01/2018   9 DULARI MURMU OR-04-066-008-003/17965 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066008WL252864 Credited 24/01/2018   10 SHAKRO HANSDA(Wife) OR-04-066-008-003/22593 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066008WL252864 Credited 24/01/2018   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10208 Average Per labour 1020.8

Total man days : 58