Muster Roll No. : 40057	Date From : 28/02/2020    Date To : 05/03/2020	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.  11

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 DHANU SANTA(Self) OR-30-009-018-003/3383 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128       2430009WL130988 Credited 07/03/2020   2 ARJUN SANTA(Self) OR-30-009-018-003/3386 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128       2430009WL130988 Credited 07/03/2020   3 BINDA SANTA(Self) OR-30-009-018-003/3388 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128       2430009WL130988 Credited 07/03/2020   4 LADA SANTA(Self) OR-30-009-018-005/3156 OTHER SUNABEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL130988 Credited 07/03/2020   5 ABHIJIT MONDAL(Self) OR-30-009-018-005/912 OTHER SUNABEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL130988 Credited 07/03/2020   6 RUPA PANGI(Self) OR-30-009-018-005/3155 SC SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL130988 Credited 07/03/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36