Muster Roll No. : 247	Date From : 13/05/2018    Date To : 19/05/2018	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.  21/17-18        Page NO.  62

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 SABITA KHURA(Daughter) OR-30-005-002-006/15158 OTHER KURLUGHATI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003873 Credited 29/06/2018   2 PABITRA MOHAN KHURA(Son) OR-30-005-002-006/15158 OTHER KURLUGHATI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003873 Credited 29/06/2018   3 MANINI KHURA(Daughter-in-Law) OR-30-005-002-006/15158 OTHER KURLUGHATI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003873 Credited 29/06/2018   4 ARJUN OR-30-005-002-006/15159 ST KURLUGHATI P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL003873 Credited 29/06/2018   5 Maheswar(Son) OR-30-005-002-006/15159 ST KURLUGHATI P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA UNION BANK NABARANGPUR 562513 2430005WL003873 Credited 29/06/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30