Muster Roll No. : 34467	Date From : 11/02/2020    Date To : 17/02/2020	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.  9

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 PADURAM BHATRA(Self) OR-30-009-018-005/317069 ST SUNABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL120397   2 LITI JANI OR-30-009-018-005/3078 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL148485   3 NANDU SANTA(Self) OR-30-009-018-005/3160 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL148026 Credited 12/05/2020   4 LEKU TADINGI(Self) OR-30-009-018-005/3162 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL148026 Credited 12/05/2020   5 KRUSHNA BHATRA(Self) OR-30-009-018-005/3180 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL148026 Credited 12/05/2020   6 CHAITU JANI(Self) OR-30-009-018-005/3361 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL148026 Credited 12/05/2020   7 MEDE BHATRA(Wife) OR-30-009-018-005/3363 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL148485   8 SEMBU TADINGI(Self) OR-30-009-018-005/3178 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL148026 Credited 12/05/2020   9 MANAY BHATRA(Wife) OR-30-009-018-005/3370 ST SUNABEDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL120397   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 877.3333

Total man days : 42