Muster Roll No. : 42661	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 2239-ukt1-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10378004	Work Name : Land Development at Nayakguda

Measurement Book Detail

MB NO.  2034        Page NO.  45

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 KAMAL NAYAK OR-30-009-018-003/1956 ST NAYAKGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK Umerkote UTIB0001974 2430009WL139045 Credited 21/03/2020   2 PUSHTO SANTA(Self) OR-30-009-018-003/1990 ST NAYAKGUDA P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL139045 Credited 21/03/2020   3 NIRMALA MAJHI(Wife) OR-30-009-018-003/3188 ST NAYAKGUDA P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL139045 Credited 21/03/2020   4 LAIBANI CHALAN(Wife) OR-30-009-018-003/3189 ST NAYAKGUDA P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL139045 Credited 21/03/2020   5 SUBASH CHALAN(Self) OR-30-009-018-003/3193 ST NAYAKGUDA P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL139045 Credited 21/03/2020   6 MUKUNDA MAJHI(Self) OR-30-009-018-003/3194 ST NAYAKGUDA P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL139045 Credited 21/03/2020   7 MASU NAYAK OR-30-009-018-003/1975 ST NAYAKGUDA P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL139045 Credited 21/03/2020   8 RANAI NAYAK OR-30-009-018-003/1979 ST NAYAKGUDA P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL139045 Credited 21/03/2020   9 CHAITU NAYAK OR-30-009-018-003/1951 ST NAYAKGUDA P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL139045 Credited 21/03/2020   10 RAJMAN HARIJANA OR-30-009-018-003/1954 SC NAYAKGUDA P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL139045 Credited 21/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 11844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70