Muster Roll No. : 7427	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 3252-ngp2-18/19    Sanction Date : 02/04/2019
Work Code : 2430005/IF/10406443	Work Name : CATTLE SHED OF SUSANTA KUMAR KHOSLA

Measurement Book Detail

MB NO.  12        Page NO.  160

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 SWARNAMANI OR-30-005-002-006/15107 OTHER KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005WL038879 Credited 13/07/2020   2 PRASANTA KUMAR KHASLA(Son) OR-30-005-002-006/15107 OTHER KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005WL038879 Credited 13/07/2020   3 SANTI SURABHI KHASLA(Daughter-in-Law) OR-30-005-002-006/15107 OTHER KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005WL038879 Credited 13/07/2020   4 BASANTI OR-30-005-002-006/15229 ST KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL038879 Credited 13/07/2020   5 PRAHRAJ OR-30-005-002-006/15229 ST KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL038879 Credited 13/07/2020   6 DEEPAK BENYA(Son) OR-30-005-002-006/15229 ST KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL038879 Credited 13/07/2020   7 RASMI RANJITA OR-30-005-002-006/15199 OTHER KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL038879 Credited 13/07/2020   8 SUSANT KUMAR OR-30-005-002-006/15199 OTHER KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL038879 Credited 13/07/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56