Muster Roll No. : 30337	Date From : 05/01/2020    Date To : 10/01/2020	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.  1

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 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 NIRANJAN KHIL(Self) OR-30-009-018-005/3465 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL096618 Credited 29/01/2020   2 MANAMATI BHATRA(Wife) OR-30-009-018-005/317069 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL096618 Credited 29/01/2020   3 prabhabati bagh(Wife) OR-30-009-018-005/317107 OTHER SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL096618 Credited 29/01/2020   4 JAYSING JANI(Self) OR-30-009-018-005/3364 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL096618 Credited 29/01/2020   5 CHAITU JANI(Self) OR-30-009-018-005/3361 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL096618 Credited 29/01/2020   6 MEDE BHATRA(Wife) OR-30-009-018-005/3363 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL096618 Credited 29/01/2020   7 KAMERA TADINGI(Self) OR-30-009-018-005/3176 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL096618 Credited 29/01/2020   8 SUKMAN BHATRA(Self) OR-30-009-018-005/3313 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL096618 Credited 29/01/2020   9 MANAY BHATRA(Wife) OR-30-009-018-005/3370 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL096618 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54