Muster Roll No. : 5294	Date From : 20/02/2015    Date To : 26/02/2015	Sanction No. : FS-681/2014    Sanction Date : 15/01/2015
Work Code : 2431008005/LD/1074074	Work Name : Land Dev of Adma Madkami

Measurement Book Detail

MB NO.  01        Page NO.  129

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 Sania Bhumia(Self) OR-31-008-005-003/1699 SC CHEDENGA P P P P P P 6 164 984 0 0 984       2431008005WL005173 Credited 28/04/2015   2 Damadar Peda(Self) OR-31-008-005-003/1735 SC CHEDENGA P P P P P P 6 164 984 0 0 984       2431008005WL005173 Credited 28/04/2015   3 Kedar Nayak(Self) OR-31-008-005-003/1648 SC CHEDENGA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL005173 Credited 28/04/2015   4 Durjan Dora(Self) OR-31-008-005-002/1088 SC BANDHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL005173 Credited 28/04/2015   5 Bhagaban Nayak(Son) OR-31-008-005-003/1697 ST CHEDENGA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL005173 Credited 28/04/2015   6 Narasing Nayak(Self) OR-31-008-005-003/1727 SC CHEDENGA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL005173 Credited 28/04/2015   7 Mangraj Peda(Self) OR-31-008-005-003/1700 SC CHEDENGA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL005173 Credited 28/04/2015   8 Sana Peda(Self) OR-31-008-005-003/1678 SC CHEDENGA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL005173 Credited 28/04/2015   9 Nilakantha Pujari(Self) OR-31-008-005-003/1654 SC CHEDENGA P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008005WL005173 Credited 28/04/2015   10 Laxman Gouda(Self) OR-31-008-005-003/242991 ST CHEDENGA P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008005WL005173 Credited 28/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60