Muster Roll No. : 8430	Date From : 12/08/2019    Date To : 18/08/2019	Sanction No. : 755/17-18    Sanction Date : 05/01/2018
Work Code : 2404066008/RC/3101592	Work Name : COMPL. OF ROAD FROM DIGHI JAYNATH MAJHI HOUSE TO JODAPAL

Measurement Book Detail

MB NO.  27        Page NO.  115

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 JAYNATH KISKU(Self) OR-04-066-008-003/22704 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058830 Credited 27/08/2019   2 BHAJRAY(Self) OR-04-066-008-003/22725 OTHER DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058830 Credited 27/08/2019   3 MASANGA MAJHI(Self) OR-04-066-008-003/22703 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058830 Credited 27/08/2019   4 DURGA CHARAN MAJHI OR-04-066-008-003/22521 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058830 Credited 27/08/2019   5 SANKHO SOREN OR-04-066-008-003/22533 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058830 Credited 27/08/2019   6 KARU MURMU OR-04-066-008-003/22483 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058830 Credited 27/08/2019   7 GURUBARI DEHURI OR-04-066-008-003/22532 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058830 Credited 27/08/2019   8 SINGA MAJHI(Wife) OR-04-066-008-003/22745 OTHER DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058830 Credited 27/08/2019   9 GANASA MAJHI(Self) OR-04-066-008-003/22748 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL058830 Credited 27/08/2019   10 INDRA MAJHI(Wife) OR-04-066-008-003/22725 OTHER DIGHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066008WL058830 Credited 27/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

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

Total man days : 60