Muster Roll No. : 690	Date From : 17/06/2017    Date To : 23/06/2017	Sanction No. : 1407-ngp-17/18    Sanction Date : 25/05/2017
Work Code : 2430005/RC/2435765	Work Name : IMP OF ROAD FROM KURLUGHATI PROJECT ROAD TO NABARANGPUR GAS GODOWN CHOWK

Measurement Book Detail

MB NO.  05        Page NO.  24

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 SONI OR-30-005-002-006/15061 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL002979   2 RAGHUNATH OR-30-005-002-006/15061 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL002979   3 KAMALA OR-30-005-002-006/15065 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL002979   4 RAJMONO OR-30-005-002-006/15065 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL002979   5 MAINA OR-30-005-002-006/15063 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL002979   6 GORI OR-30-005-002-006/15069 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL002979   7 SAROJINI OR-30-005-002-006/15062 OTHER KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL002979   8 BIPIN OR-30-005-002-006/15062 OTHER KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL002979   9 KUNCHITA SUNA(Daughter) OR-30-005-002-006/15062 OTHER KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL002979   10 PURNA OR-30-005-002-006/15063 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA UNION BANK NABARANGPUR 562513 2430005WL002979   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60