Muster Roll No. : 44023	Date From : 25/03/2020    Date To : 30/03/2020	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.  67

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 DUNDAYA TADINGI OR-30-009-018-005/2462 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   2 BANDHU BHATRA OR-30-009-018-005/2981 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   3 LITI JANI OR-30-009-018-005/3078 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   4 LEKU TADINGI(Self) OR-30-009-018-005/3162 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   5 KRUSHNA BHATRA(Self) OR-30-009-018-005/3180 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   6 SEMBU TADINGI(Self) OR-30-009-018-005/3178 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   7 BALI PANGI OR-30-009-018-005/2843 ST SUNABEDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   8 LAIBANI CHALAN(Wife) OR-30-009-018-003/3189 ST NAYAKGUDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   9 SUBASH CHALAN(Self) OR-30-009-018-003/3193 ST NAYAKGUDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   10 MUKUNDA MAJHI(Self) OR-30-009-018-003/3194 ST NAYAKGUDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL146120 Credited 06/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60