Muster Roll No. : 13884	Date From : 16/11/2019    Date To : 22/11/2019	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.  146

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 A X X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL143326   2 BHAJRAY(Self) OR-04-066-008-003/22725 OTHER DIGHI A X X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL143326   3 MASANGA MAJHI(Self) OR-04-066-008-003/22703 ST DIGHI A X X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL143326   4 BALHI MAJHI OR-04-066-008-003/18018 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL143326 Credited 03/01/2020   5 DURGA CHARAN MAJHI OR-04-066-008-003/22521 ST DIGHI A X X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL143326   6 SANKHO SOREN OR-04-066-008-003/22533 ST DIGHI A X X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL143326   7 GURUBARI DEHURI OR-04-066-008-003/22532 ST DIGHI A X X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL143326   8 KARU MURMU OR-04-066-008-003/22483 ST DIGHI A X X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL143326   9 PANA SOREN(Wife) OR-04-066-008-003/22744 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL143326 Credited 04/01/2020   10 INDRA MAJHI(Wife) OR-04-066-008-003/22725 OTHER DIGHI A X X X X X X 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066008WL143326   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 225.6

Total man days : 12