Muster Roll No. : 12848	Date From : 18/01/2020    Date To : 24/01/2020	Sanction No. : 819-ngp-18/19    Sanction Date : 23/04/2018
Work Code : 2430005/AV/10340067	Work Name : CONSTRUCTION OF AWC AT KURLUGHATI

Measurement Book Detail

MB NO.  16/18-19        Page NO.  180

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 SANJIT OR-30-005-002-006/15207 SC KURLUGHATI P A A A A A A 1 188 188 0 0 188 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL106185 Credited 06/02/2020   2 SASMITA HIAL(Wife) OR-30-005-002-006/15215 SC KURLUGHATI P A A A A A A 1 188 188 0 0 188 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL106185 Credited 07/02/2020   3 PRABHUDAN OR-30-005-002-006/15207 SC KURLUGHATI P A A A A A A 1 188 188 0 0 188 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL106185 Credited 07/02/2020   4 WILSON OR-30-005-002-006/15215 SC KURLUGHATI P A A A A A A 1 188 188 0 0 188 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106185 Credited 06/02/2020   5 PRABHASINI OR-30-005-002-006/15215 SC KURLUGHATI P A A A A A A 1 188 188 0 0 188 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106185 Credited 06/02/2020   6 LALITA OR-30-005-002-006/15211 SC KURLUGHATI P A A A A A A 1 188 188 0 0 188 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106185 Credited 06/02/2020   7 PRABHAT OR-30-005-002-006/15211 SC KURLUGHATI P A A A A A A 1 188 188 0 0 188 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106185 Credited 06/02/2020   8 KANDAL OR-30-005-002-006/15207 SC KURLUGHATI P A A A A A A 1 188 188 0 0 188 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106185 Credited 06/02/2020   9 ABANTI OR-30-005-002-006/15185 SC KURLUGHATI P A A A A A A 1 188 188 0 0 188 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106185 Credited 06/02/2020   10 KRUPADAN OR-30-005-002-006/15185 SC KURLUGHATI P A A A A A A 1 188 188 0 0 188 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106185 Credited 06/02/2020   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 188

Total man days : 10