Muster Roll No. : 2546	Date From : 29/04/2019    Date To : 05/05/2019	Sanction No. : 125/15-16    Sanction Date : 17/10/2015
Work Code : 2404066008/PG/1045038	Work Name : IMP. OF PLAY FIELD AT MILKUNDI DIGHI

Measurement Book Detail

MB NO.  27        Page NO.  64

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 SAGI DEHURI(Wife) OR-04-066-008-007/22727 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL016395 Credited 15/05/2019   2 NARAN MAJHI(Self) OR-04-066-008-007/22833 OTHER POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL016395 Credited 15/05/2019   3 CHHITAMANI MAJHI(Wife) OR-04-066-008-007/22862 OTHER POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL016395 Credited 15/05/2019   4 LADAY DEHURI(Self) OR-04-066-008-007/22778 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL016395 Credited 15/05/2019   5 HIKIM DEHURI(Self) OR-04-066-008-007/22779 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL016395 Credited 15/05/2019   6 CHAMPA HEMBRAM(Self) OR-04-066-008-007/22789 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL016395 Credited 15/05/2019   7 THUMPU MAJHI(Self) OR-04-066-008-007/22877 OTHER POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL016395 Credited 15/05/2019   8 SUKUL HEMBRAM(Wife) OR-04-066-008-007/22833 OTHER POKPOKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066008WL016395 Credited 15/05/2019   9 SALAKHU MAJHI(Self) OR-04-066-008-007/23039 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066008WL016395 Credited 15/05/2019   10 NARAN HANSDAH(Son) OR-04-066-008-007/22877 OTHER POKPOKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066008WL016395 Credited 15/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 5640

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

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

Total man days : 60