Muster Roll No. : 4108	Date From : 28/10/2017    Date To : 03/11/2017	Sanction No. : 1407-ngp-17/18    Sanction Date : 25/05/2017
Work Code : 2430005/RC/2435765	Work Name : IMP OF ROAD FROM KURLUGHATI PROJECT ROAD TO NABARANGPUR GAS GODOWN CHOWK

Measurement Book Detail

MB NO.  12/17-18        Page NO.  36

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 KUNI OR-30-005-002-006/15149 SC KURLUGHATI P P P P P P A 6 176 1056 0 0 1056       2430005WL055134 Credited 13/11/2017   2 RUKDHAR OR-30-005-002-006/15151 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK ANDHRA BANK NABARANGPUR 1060 2430005WL055134 Credited 13/11/2017   3 ALIJA OR-30-005-002-006/15150 OTHER KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL055134 Credited 13/11/2017   4 PRAMILA OR-30-005-002-006/15150 OTHER KURLUGHATI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL055134   5 ARUN OR-30-005-002-006/15149 SC KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 CANARA BANK NABARANGPUR CNRB0004428 2430005WL055134 Credited 13/11/2017   6 BIMALA OR-30-005-002-006/15151 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL055134 Credited 13/11/2017   7 KRUSHNA JANI OR-30-005-002-006/15146 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL055134 Credited 13/11/2017   8 PRAKASH CHANDRA OR-30-005-002-006/15158 OTHER KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL055134 Credited 13/11/2017   9 GORIMANI OR-30-005-002-006/15149 SC KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL055134 Credited 13/11/2017   10 SUBASH OR-30-005-002-006/15150 OTHER KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL055134 Credited 13/11/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 3168 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54