Muster Roll No. : 34460	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 DHANAR NAYAK(Self) OR-30-009-018-003/1821 ST NAYAKGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL120397   2 JAKUNU NAYAK OR-30-009-018-003/1822 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL148026 Credited 12/05/2020   3 LALSAI HARIJAN OR-30-009-018-003/1820 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL148026 Credited 12/05/2020   4 SANTI HARIJAN(Wife) OR-30-009-018-003/1819 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL148026 Credited 12/05/2020   5 TUNU NAYAK OR-30-009-018-003/1824 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL148026 Credited 12/05/2020   6 SANBARI CHALAN OR-30-009-018-003/1826 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL148026 Credited 12/05/2020   7 TIKI NAYAK OR-30-009-018-003/1827 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL148026 Credited 12/05/2020   8 GANAPAT NAYAK OR-30-009-018-003/1832 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL148026 Credited 12/05/2020   9 KRUSTNA SANTA(Self) OR-30-009-018-003/1845 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL148026 Credited 13/05/2020   10 KIRI MAJHI OR-30-009-018-003/1852 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL148026 Credited 13/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54