Muster Roll No. : 43999	Date From : 20/03/2020    Date To : 24/03/2020	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.  56

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 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 LAXMAN PANKA(Self) OR-30-009-008-004/30380 OTHER SIRLIGUDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL143034 Credited 30/03/2020   2 RAMBATI MAJHI(Wife) OR-30-009-008-004/30381 OTHER SIRLIGUDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL143034 Credited 30/03/2020   3 SHYMA MANGLI(Self) OR-30-009-008-004/30382 OTHER SIRLIGUDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL143034 Credited 30/03/2020   4 JEMA MANGLI(Wife) OR-30-009-008-004/30382 OTHER SIRLIGUDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL143034 Credited 30/03/2020   5 JAGA MANGLI(Self) OR-30-009-008-004/30383 OTHER SIRLIGUDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL143034 Credited 30/03/2020   6 PADMA MANGLI(Wife) OR-30-009-008-004/30383 OTHER SIRLIGUDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL143034 Credited 30/03/2020   7 RUPDHAR MANGLI(Self) OR-30-009-008-004/30384 OTHER SIRLIGUDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL143034 Credited 30/03/2020   8 HARABATI MANGLI(Wife) OR-30-009-008-004/30384 OTHER SIRLIGUDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL143034 Credited 30/03/2020   9 RAJINI MANGLI(Wife) OR-30-009-008-004/30385 OTHER SIRLIGUDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL143034 Credited 30/03/2020   10 SADAN GOND(Self) OR-30-009-008-004/30342 OTHER SIRLIGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL143034 Credited 30/03/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50