Muster Roll No. : 34454	Date From : 04/02/2020    Date To : 10/02/2020	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.  5

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 SAROJINI SEN(Self) OR-30-009-018-003/30169 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL148026 Credited 12/05/2020   2 TULESWAR NAIK(Self) OR-30-009-018-003/30167 ST NAYAKGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL115555   3 RAIDHAR NAIK(Self) OR-30-009-018-003/30163 ST NAYAKGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL115555   4 PARAMA NAIKA(Self) OR-30-009-018-003/30164 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL148026 Credited 12/05/2020   5 LAKHI BAROI(Wife) OR-30-009-018-003/3286 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL115555   6 NIRMALA MAJHI(Wife) OR-30-009-018-003/3188 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL115555   7 LAIBANI CHALAN(Wife) OR-30-009-018-003/3189 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL115555   8 SUBASH CHALAN(Self) OR-30-009-018-003/3193 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL115555   9 MUKUNDA MAJHI(Self) OR-30-009-018-003/3194 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL115555   10 ANTI MAJHI(Wife) OR-30-009-018-003/3195 ST NAYAKGUDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL115555   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 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