Muster Roll No. : 10755	Date From : 04/09/2017    Date To : 10/09/2017	Sanction No. : 1921/16-17    Sanction Date : 13/12/2016
Work Code : 2404066008/IF/10280600	Work Name : CONST.OF IAY HOUSE OF DHANA MAJHI

Measurement Book Detail

MB NO.  29        Page NO.  53

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 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072730 Credited 04/11/2017   2 MASANGA MAJHI(Self) OR-04-066-008-003/22703 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072730 Credited 04/11/2017   3 PHULA MAJHI(Wife) OR-04-066-008-003/22703 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072730 Credited 04/11/2017   4 BHARAT MAJHI(Self) OR-04-066-008-003/22672 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072730 Credited 04/11/2017   5 SANKAR MAJHI(Self) OR-04-066-008-003/22745 OTHER DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072730 Credited 04/11/2017   6 GANASA MAJHI(Self) OR-04-066-008-003/22748 ST DIGHI P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072730 Credited 04/11/2017   7 DUBAI MAJHI(Self) OR-04-066-008-003/22749 ST DIGHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072730   8 GAURA MAJHI(Wife) OR-04-066-008-003/22749 ST DIGHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072730   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5104 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 770

Total man days : 35