Muster Roll No. : 10010	Date From : 23/11/2015    Date To : 29/11/2015	Sanction No. : FS NO_DRDA_2271    Sanction Date : 15/03/2014
Work Code : 2404066008/RS/111877	Work Name : CONST OF DRAIN AT DIGHI SEVASHRAM

Measurement Book Detail

MB NO.  01        Page NO.  181

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 MANDE MAJHI OR-04-066-008-003/17968 ST DIGHI P 1 174 174 0 0 174 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   2 BUDHRAI TUDU OR-04-066-008-003/18010 ST DIGHI P 1 174 174 0 0 174 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   3 NIMAI MAJHI OR-04-066-008-003/18015 ST DIGHI P 1 174 174 0 0 174 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   4 MAINO MAJHI OR-04-066-008-003/17973 ST DIGHI P 1 174 174 0 0 174 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   5 BARJU MURMU OR-04-066-008-003/17978 ST DIGHI P 1 174 174 0 0 174 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   6 BOGAI HANSDAH OR-04-066-008-003/17999 ST DIGHI P 1 174 174 0 0 174 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   7 THAKURA MAJHI OR-04-066-008-003/17990 ST DIGHI P 1 174 174 0 0 174 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   8 MADHA MAJHI OR-04-066-008-003/18018 ST DIGHI P 1 174 174 0 0 174 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   9 KARU MURMU OR-04-066-008-003/22483 ST DIGHI P 1 174 174 0 0 174 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050870 Credited 16/01/2016   10 SOHAGI MAJHI OR-04-066-008-003/18015 ST DIGHI P 1 174 174 0 0 174 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL050870 Credited 16/01/2016   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 174

Total man days : 10