Muster Roll No. : 2933	Date From : 26/04/2020    Date To : 30/04/2020	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.  81

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 SALINDRA CHALAN OR-30-009-018-003/1826 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL005418 Credited 05/05/2020   2 LALSAI HARIJAN OR-30-009-018-003/1820 SC NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005418 Credited 05/05/2020   3 JAKUNU NAYAK OR-30-009-018-003/1822 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005418 Credited 05/05/2020   4 TUNU NAYAK OR-30-009-018-003/1824 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005418 Credited 05/05/2020   5 SANBARI CHALAN OR-30-009-018-003/1826 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005418 Credited 05/05/2020   6 DHANARJAYA HARIJAN OR-30-009-018-003/1741 SC NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005418 Credited 05/05/2020   7 PADMA HARIJAN OR-30-009-018-003/1750 SC NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005418 Credited 05/05/2020   8 SUKALU MAJHI OR-30-009-018-003/1751 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005418 Credited 05/05/2020   9 PRASANTA NAYAK OR-30-009-018-003/1758 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005418 Credited 05/05/2020   10 CHANDRA NAYAK(Self) OR-30-009-018-003/1762 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005418 Credited 05/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 6580 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