Muster Roll No. : 40053	Date From : 28/02/2020    Date To : 05/03/2020	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.  11

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 BANU NAYAK OR-30-009-018-003/1828 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL130988 Credited 07/03/2020   2 BUDU NAYAK OR-30-009-018-003/1757 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL130988 Credited 07/03/2020   3 LACHU NAYAK OR-30-009-018-003/1785 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL130988 Credited 07/03/2020   4 SALINDRA CHALAN OR-30-009-018-003/1826 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL130988 Credited 07/03/2020   5 LAKHINATH NAYAK OR-30-009-018-003/1827 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL130988 Credited 07/03/2020   6 TANKA NAYAK OR-30-009-018-003/1788 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL130988 Credited 07/03/2020   7 AMARSHIGH BANJARI OR-30-009-018-003/1834 ST NAYAKGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL130988   8 KAMA NAYAK OR-30-009-018-003/1801 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL130988 Credited 07/03/2020   9 CHATMAN MAJHI OR-30-009-018-003/1836 ST NAYAKGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK Umerkote UTIB0001974 2430009WL130988   10 HANU NAYAK OR-30-009-018-003/1790 ST NAYAKGUDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL130988   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42