Muster Roll No. : 998	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 SANJIT OR-30-005-002-006/15207 SC 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 PRABHUDAN OR-30-005-002-006/15207 SC 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   3 BUDU JANI OR-30-005-002-006/15201 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   4 KUNJAMA OR-30-005-002-006/15209 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   5 HIRAN OR-30-005-002-006/15209 ST KURLUGHATI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL009861   6 KANDAL OR-30-005-002-006/15207 SC 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 RASMI RANJITA OR-30-005-002-006/15199 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   8 SUSANT KUMAR OR-30-005-002-006/15199 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   9 SANTI SURABHI KHASLA(Mother-in-Law) OR-30-005-002-006/15199 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   10 RAMA JANI OR-30-005-002-006/15201 ST KURLUGHATI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL009861 Credited 27/05/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 3948 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63