Muster Roll No. : 2045	Date From : 14/05/2020    Date To : 20/05/2020	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.  01/20-21        Page NO.  9

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 P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL015144 Credited 27/05/2020   2 SASMITA HIAL(Wife) OR-30-005-002-006/15215 SC KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL015144 Credited 28/05/2020   3 PRABHUDAN OR-30-005-002-006/15207 SC KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL015144 Credited 28/05/2020   4 WILSON OR-30-005-002-006/15215 SC KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL015144 Credited 27/05/2020   5 PRABHASINI OR-30-005-002-006/15215 SC KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL015144 Credited 27/05/2020   6 KUMUD OR-30-005-002-006/15216 ST KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL050038 Credited 18/08/2020   7 LALITA OR-30-005-002-006/15211 SC KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL015144 Credited 27/05/2020   8 PRABHAT OR-30-005-002-006/15211 SC KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL015144 Credited 27/05/2020   9 KANDAL OR-30-005-002-006/15207 SC KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL015144 Credited 27/05/2020   10 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 2430005WL015144 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 1449 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70