Muster Roll No. : 40055	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 SUKA SANTA OR-30-009-018-003/1929 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128       2430009WL130988 Credited 07/03/2020   2 BIHINI SANTA(Son) OR-30-009-018-003/1933 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128       2430009WL130988 Credited 07/03/2020   3 BILA SANTA OR-30-009-018-003/1934 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128       2430009WL130988 Credited 07/03/2020   4 PULAKA SANTA OR-30-009-018-003/1961 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128       2430009WL130988 Credited 07/03/2020   5 NANDAI SANTA OR-30-009-018-003/1962 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128       2430009WL130988 Credited 07/03/2020   6 BINU SANTA OR-30-009-018-003/1989 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128       2430009WL130988 Credited 07/03/2020   7 SUKALU MAJHI(Self) OR-30-009-018-003/30148 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128       2430009WL130988 Credited 07/03/2020   8 ASTU NAYAK OR-30-009-018-003/1920 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL130988 Credited 07/03/2020   9 MALSAI NAYAK OR-30-009-018-003/1982 ST NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL130988 Credited 07/03/2020   10 JUGADHAR NAYAK OR-30-009-018-003/1980 ST NAYAKGUDA 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 10 10 10 10 10 10 0

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