Muster Roll No. : 6191	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2404066/2021-2022/242497/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/AV/10479493	Work Name : IMP OF PLAY FIELD AT BIRDUNSAHI

Measurement Book Detail

MB NO.  28/19-20        Page NO.  158

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 MINI MAJHI(Wife) OR-04-066-008-003/17918 ST DIGHI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0029876 Credited 11/06/2022   2 KAMALA BINDHANI(Wife) OR-04-066-008-003/17818 OTHER DIGHI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0029876 Credited 11/06/2022   3 DURGA HEMBRAM OR-04-066-008-003/17898 ST DIGHI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0029876 Credited 11/06/2022   4 SAKRA HEMBRAM OR-04-066-008-003/17898 ST DIGHI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0029876 Credited 11/06/2022   5 KARMU MAJHI OR-04-066-008-003/17902 ST DIGHI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0029876 Credited 11/06/2022   6 HIRA MAJHI OR-04-066-008-003/17902 ST DIGHI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0029876 Credited 11/06/2022   7 SAUNA HEMBRAM OR-04-066-008-003/17916 ST DIGHI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0029876 Credited 11/06/2022   8 NAGEN MAJHI(Self) OR-04-066-008-003/17918 ST DIGHI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0029876 Credited 11/06/2022   9 PRADEEP KU NAIK OR-04-066-008-003/17854 ST DIGHI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0029876 Credited 11/06/2022   10 JAYANTI NAIK(Daughter-in-Law) OR-04-066-008-003/17854 ST DIGHI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL0029876 Credited 11/06/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60