Muster Roll No. : 19555	Date From : 24/03/2019    Date To : 30/03/2019	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.  26        Page NO.  154

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 GURUBHA MAJHI(Self) OR-04-066-008-003/22753 OTHER DIGHI A A A A A A A 0 0 0 0 0 0       2404066008WL202011   2 ALADI MAJHI(Wife) OR-04-066-008-003/22755 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   3 ANANTA MAJHI(Self) OR-04-066-008-003/22947 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   4 RANO MAJHI(Wife) OR-04-066-008-003/22947 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   5 JOBA MAJHI(Self) OR-04-066-008-003/22780 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   6 JABA MAJHI(Wife) OR-04-066-008-003/22753 OTHER DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   7 DUBAI MAJHI(Self) OR-04-066-008-003/22749 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   8 SALGE MURMU(Self) OR-04-066-008-003/22946 OTHER DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   9 Singo Murmu(Wife) OR-04-066-008-003/22748 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   10 SUGI TUDU(Self) OR-04-066-008-003/22945 ST DIGHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL202011 Credited 03/04/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54