Muster Roll No. : 44004	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 KAMAL NAYAK OR-30-009-018-003/1956 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 AXIS BANK Umerkote UTIB0001974 2430009WL143034 Credited 30/03/2020   2 MASU NAYAK OR-30-009-018-003/1975 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL143034 Credited 30/03/2020   3 RANAI NAYAK OR-30-009-018-003/1979 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL143034 Credited 30/03/2020   4 MADAN MAJHI(Self) OR-30-009-018-003/1915 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL143034 Credited 30/03/2020   5 JUGA MAJHI OR-30-009-018-003/1916 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL143034 Credited 30/03/2020   6 RATANI NAYAK OR-30-009-018-003/1919 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL143034 Credited 30/03/2020   7 MANSINGH NAYAK OR-30-009-018-003/1920 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL143034 Credited 30/03/2020   8 KASHU SANTA(Self) OR-30-009-018-003/1930 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL143034 Credited 30/03/2020   9 CHAITU NAYAK OR-30-009-018-003/1951 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL143034 Credited 30/03/2020   10 RAJMAN HARIJANA OR-30-009-018-003/1954 SC NAYAKGUDA 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 940 Amount Paid ST 8460 Amount Paid Other 0

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

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

Total man days : 50