Muster Roll No. : 34455	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 MAYA HARIJAN(Wife) OR-30-009-018-005/2622 SC SUNABEDA A A A A A A A 0 0 0 0 0 0       2430009WL115555   2 MADHU HARIJANA OR-30-009-018-005/2546 SC SUNABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL115555   3 CHINU MALI OR-30-009-018-005/2613 OTHER SUNABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL115555   4 KAILASHA HARIJANA OR-30-009-018-005/2435 SC SUNABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL115555   5 ADBAI HARIJANA OR-30-009-018-005/2544 SC SUNABEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL148026 Credited 12/05/2020   6 SINEYA KHARA OR-30-009-018-005/2673 ST SUNABEDA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL148961 Rejected   7 DUNDAYA TADINGI OR-30-009-018-005/2462 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL115555   8 SINIYA SANTA(Self) OR-30-009-018-003/3391 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL115555   9 SAMBA SANTA(Self) OR-30-009-018-003/3393 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL115555   10 SAMIR RAY(Self) OR-30-009-018-003/3466 OTHER NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL115555   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30