Muster Roll No. : 30335	Date From : 05/01/2020    Date To : 10/01/2020	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.  1

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 MAYA HARIJAN(Wife) OR-30-009-018-005/2622 SC SUNABEDA P P P P P P 6 188 1128 0 0 1128       2430009WL096618 Credited 29/01/2020   2 MADHU HARIJANA OR-30-009-018-005/2546 SC SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL096618 Credited 29/01/2020   3 CHINU MALI OR-30-009-018-005/2613 OTHER SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL096618 Credited 29/01/2020   4 CHAIMATI MALI OR-30-009-018-005/2613 OTHER SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL096618 Credited 29/01/2020   5 KAILASHA HARIJANA OR-30-009-018-005/2435 SC SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL096618 Credited 29/01/2020   6 ADBAI HARIJANA OR-30-009-018-005/2544 SC SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL096618 Credited 29/01/2020   7 SINEYA KHARA OR-30-009-018-005/2673 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL096618 Credited 29/01/2020   8 ICHA KHARA OR-30-009-018-005/2673 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL096618 Credited 29/01/2020   9 DINABANDHU BHATRA OR-30-009-018-005/2417 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL096618 Credited 29/01/2020   10 SONBARI BHATRA OR-30-009-018-005/2417 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL096618 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 4512 Amount Paid Other 2256

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

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

Total man days : 60