Muster Roll No. : 2629	Date From : 18/05/2013    Date To : 24/05/2013	Sanction No. : 65/12-13    Sanction Date : 10/12/2012
Work Code : 2404066008/OP/87673	Work Name : Development of Play Ground at Dighi Dfc

Measurement Book Detail

MB NO.  2        Page NO.  147

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 GANSA MURMU OR-04-066-008-003/17899 ST DIGHI P P P P P P 6 143 858 0 0 858       2404066WL10559 Credited 13/06/2013   2 NARSING HANSDAH OR-04-066-008-003/17941 ST DIGHI P P P P P P 6 143 858 0 0 858       2404066WL10559 Credited 13/06/2013   3 DHANA MAJHI OR-04-066-008-003/17923 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL10559 Credited 13/06/2013   4 BHAKTA MAJHI OR-04-066-008-003/17919 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL10559 Credited 13/06/2013   5 SAKRA HEMBRAM OR-04-066-008-003/17898 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL10559 Credited 13/06/2013   6 MASANG HEMBRAM OR-04-066-008-003/17938 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL10559 Credited 13/06/2013   7 KARMU MAJHI OR-04-066-008-003/17902 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL10559 Credited 13/06/2013   8 HIRA MAJHI OR-04-066-008-003/17902 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL10559 Credited 13/06/2013   9 SAUNA HEMBRAM OR-04-066-008-003/17916 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL10559 Credited 13/06/2013   10 PARO HEMBRAM OR-04-066-008-003/17916 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL10559 Credited 13/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60