Muster Roll No. : 2046	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 SANJIBANI BENYA(Daughter-in-Law) OR-30-005-002-006/15234 ST 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 SUDHAKAR SAHU(Son) 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 2430005WL015144 Credited 27/05/2020   3 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 2430005WL015144 Credited 27/05/2020   4 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 2430005WL015144 Credited 27/05/2020   5 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 2430005WL015144 Credited 27/05/2020   6 PRABIN BENYA(Son) OR-30-005-002-006/15234 ST KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL015144 Credited 27/05/2020   7 JUBAMANI OR-30-005-002-006/15222 ST 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 NAPTALI OR-30-005-002-006/15222 ST 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 HARSOMANI OR-30-005-002-006/15223 ST 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 SUKRU OR-30-005-002-006/15223 ST 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 0 Amount Paid ST 14490 Amount Paid Other 0

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

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

Total man days : 70