Muster Roll No. : 44015	Date From : 25/03/2020    Date To : 30/03/2020	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.  67

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 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 BUDURAM GOND(Brother) OR-30-009-008-001/30341 OTHER BURJA P P P P P P 6 188 1128 0 0 1128       2430009WL146120 Credited 06/05/2020   2 KAPILASH MAJHI OR-30-009-008-001/14466 ST BURJA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   3 SAMARI GOND(Self) OR-30-009-008-001/30308 OTHER BURJA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   4 RAMBATI MAJHI(Self) OR-30-009-008-001/30322 OTHER BURJA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   5 LACHANDEI GOND(Self) OR-30-009-008-001/30328 OTHER BURJA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   6 SUKANTI HARIJAN(Self) OR-30-009-008-001/30315 OTHER BURJA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   7 ANJALI HARIJAN(Self) OR-30-009-008-001/30316 OTHER BURJA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   8 PRAMILA GOND(Self) OR-30-009-008-001/30293 ST BURJA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   9 SHUSILA PUJARI(Wife) OR-30-009-008-001/30294 OTHER BURJA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   10 BUDENTI KUMBHAR OR-30-009-008-003/14688 OTHER POOJARIGUDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60