Muster Roll No. : 996	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 819-ngp-18/19    Sanction Date : 23/04/2018
Work Code : 2430005/AV/10340033	Work Name : CONSTRUCTION OF AWC AT KESARIGUDA

Measurement Book Detail

MB NO.  16        Page NO.  46

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 BIJAY KUMAR OR-30-005-002-006/15172 ST KURLUGHATI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL009861 Credited 21/05/2019   2 SANJIB OR-30-005-002-006/15172 ST KURLUGHATI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL009861 Credited 21/05/2019   3 SUREKHA LAICHAN OR-30-005-002-006/15171 SC KURLUGHATI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL009861 Credited 21/05/2019   4 NARENDRA LAICHAN OR-30-005-002-006/15171 SC KURLUGHATI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL009861 Credited 21/05/2019   5 PRAMILA KHOSLA(Daughter) OR-30-005-002-006/15167 OTHER KURLUGHATI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL009861 Credited 21/05/2019   6 SUNIL OR-30-005-002-006/15172 ST KURLUGHATI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL009861 Credited 21/05/2019   7 SUBAMANI OR-30-005-002-006/15172 ST KURLUGHATI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL009861 Credited 21/05/2019   8 BIBHUDAR OR-30-005-002-006/15172 ST KURLUGHATI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL009861 Credited 21/05/2019   9 Kamalochan Jani(Self) OR-30-005-002-005/17311 ST KESIRIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL009861 Credited 21/05/2019   10 Satyaban(Wife) OR-30-005-002-005/17311 ST KESIRIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL009861 Credited 21/05/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 9212 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70