Muster Roll No. : 2539	Date From : 22/04/2019    Date To : 28/04/2019	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.  58

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 CHAMPA MAJHI OR-04-066-008-003/17833 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL011165 Credited 07/05/2019   2 DURGA MAJHI OR-04-066-008-003/17849 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL011165 Credited 07/05/2019   3 THAKURA MAJHI OR-04-066-008-003/17863 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL011165 Credited 07/05/2019   4 BASI HANSADA OR-04-066-008-003/17870 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL011165 Credited 07/05/2019   5 SUNDAR HANSADA OR-04-066-008-003/17881 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL011165 Credited 07/05/2019   6 LAKHIRAM HANSDAH OR-04-066-008-003/17850 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL011165 Credited 07/05/2019   7 CHUNIMANI HANSADA(Wife) OR-04-066-008-003/17887 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL011165 Credited 07/05/2019   8 BALE MURMU OR-04-066-008-003/17823 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL011165 Credited 07/05/2019   9 PITHA MAJHI OR-04-066-008-003/17825 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066008WL011165 Credited 03/05/2019   10 JUBUNA HANSADA OR-04-066-008-003/17884 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066008WL011165 Credited 03/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60