Muster Roll No. : 2044	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 BIJAY KUMAR OR-30-005-002-006/15172 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 SANJIB OR-30-005-002-006/15172 ST KURLUGHATI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL015144 Credited 27/05/2020   3 SUBAMANI OR-30-005-002-006/15172 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 Kamalochan Jani(Self) OR-30-005-002-005/17311 ST KESIRIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL015144 Credited 27/05/2020   5 Satyaban(Wife) OR-30-005-002-005/17311 ST KESIRIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL015144 Credited 27/05/2020   6 BIBHUDAR OR-30-005-002-006/15172 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 ABANTI OR-30-005-002-006/15185 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 KRUPADAN OR-30-005-002-006/15185 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 PRASANT 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   10 RASMI RANJITA 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 2898 Amount Paid ST 8694 Amount Paid Other 2898

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

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

Total man days : 70