Muster Roll No. : 13875	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 ANANTA MAJHI(Self) OR-04-066-008-003/22947 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 RUKMANI MAJHI(Self) OR-04-066-008-003/22948 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 NATH TUDU OR-04-066-008-005/18231 ST PAKTIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   4 GAJURAM MAJHI OR-04-066-008-005/18353 ST PAKTIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   5 SONA MAJHI OR-04-066-008-005/18353 ST PAKTIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   6 SUREI MURMU OR-04-066-008-007/18454 ST POKPOKA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   7 RANO MAJHI(Wife) OR-04-066-008-003/22947 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 GURUVA MAJHI(Self) OR-04-066-008-003/22785 OTHER DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   9 SUGI TUDU(Self) OR-04-066-008-003/22945 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 RAGHU TUDU(Son) OR-04-066-008-005/18231 ST PAKTIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 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 10152 Amount Paid Other 1128

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

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

Total man days : 60