Muster Roll No. : 2935	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 DUNDAYA TADINGI OR-30-009-018-005/2462 ST SUNABEDA A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005418   2 NANDU SANTA(Self) OR-30-009-018-005/3160 ST SUNABEDA P P P A A 3 188 564 0 0 564 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005418 Credited 05/05/2020   3 LEKU TADINGI(Self) OR-30-009-018-005/3162 ST SUNABEDA A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005418   4 SEMBU TADINGI(Self) OR-30-009-018-005/3178 ST SUNABEDA A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005418   5 BALI PANGI OR-30-009-018-005/2843 ST SUNABEDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005418 Credited 05/05/2020   6 NIRMALA MAJHI(Wife) OR-30-009-018-003/3188 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005418 Credited 05/05/2020   7 LAIBANI CHALAN(Wife) OR-30-009-018-003/3189 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005418 Credited 05/05/2020   8 MUKUNDA MAJHI(Self) OR-30-009-018-003/3194 ST NAYAKGUDA P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005418 Credited 05/05/2020   9 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 2430009WL005418 Credited 05/05/2020   10 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 2430009WL005418 Credited 05/05/2020   Daily Attendence 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 620.4

Total man days : 33