Muster Roll No. : 32554	Date From : 19/01/2018    Date To : 25/01/2018	Sanction No. : 126/15-16    Sanction Date : 17/10/2015
Work Code : 2404066008/RC/2405083	Work Name : CONST. OF ROAD FROM BUDHURAM MAJHI HOUSE TO DEHURISAHI AT DIGHI

Measurement Book Detail

MB NO.  26        Page NO.  30

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 SUNARAM HANSDAH OR-04-066-008-003/17993 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   2 RAMA MURMU OR-04-066-008-003/17965 ST DIGHI P P P P X X X 4 176 704 0 0 704 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   3 DURGA HANSDAH OR-04-066-008-003/17969 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   4 MATAL MAJHI OR-04-066-008-003/17947 ST DIGHI P P X X X X X 2 176 352 0 0 352 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   5 GURBHA MAJHI OR-04-066-008-003/17962 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   6 GAURI MAJHI OR-04-066-008-003/17962 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   7 MINI MURMU OR-04-066-008-003/17929 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   8 KARI HANSDAH OR-04-066-008-003/17940 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   9 SUMI HANSDAH OR-04-066-008-003/17969 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   10 DULARI MURMU OR-04-066-008-003/17965 ST DIGHI P P P P X X X 4 176 704 0 0 704 BANK OF INDIA SIRSA BKID0005457 2404066008WL292238 Credited 05/02/2018   Daily Attendence 10 10 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 915.2

Total man days : 52