Muster Roll No. : 5389	Date From : 03/07/2021    Date To : 09/07/2021	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.  22/21-22        Page NO.  21

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 MINAKHI BAGH(Self) OR-30-005-002-003/17782 SC BHATIGAON P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL018168 Credited 29/07/2021   2 PURUSATTAM CHALAN(Self) OR-30-005-002-007/17802 ST TONDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL018168   3 NABINA CHALAN(Wife) OR-30-005-002-007/17802 ST TONDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL018168   4 GHANASYAMA GOUYDA(Self) OR-30-005-002-007/17803 OTHER TONDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL018168 Credited 13/08/2021   5 PADMINI OR-30-005-002-003/15005 ST BHATIGAON A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL018168   6 BRUNDA OR-30-005-002-003/15005 ST BHATIGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL018168   7 KHAGAPATI OR-30-005-002-003/15018 ST BHATIGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL018168   8 GOBARDHAN OR-30-005-002-003/15027 ST BHATIGAON P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL018168 Credited 26/07/2021   9 INDRA JANI(Self) OR-30-005-002-003/17348 SC BHATIGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL018168   10 DOMBURU OR-30-005-002-003/15018 ST BHATIGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL018168   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 1505 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21