Muster Roll No. : 34456	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 SUKMATI BHATRA(Wife) OR-30-009-018-005/30090 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128       2430009WL115555   2 DURBAL BHATRA(Self) OR-30-009-018-005/30142 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128       2430009WL149366 Credited 31/12/2020   3 BADU KHURA OR-30-009-018-005/2947 ST SUNABEDA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL148961 Rejected   4 BANDHU BHATRA OR-30-009-018-005/2981 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL115555   5 BALI PANGI OR-30-009-018-005/2843 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL115555   6 BARAMA PANGI OR-30-009-018-005/2900 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL115555   7 KANE PANGI OR-30-009-018-005/2900 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL115555   8 ABANTI BHATRA OR-30-009-018-005/3066 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL115555   9 DURASAI MAJHI OR-30-009-018-005/2941 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL115555   10 CHAITAN MAJHI OR-30-009-018-005/2939 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL115555   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54