Muster Roll No. : 115146	Date From : 02/04/2011    Date To : 15/04/2011	Sanction No. : 396/2011    Sanction Date : 15/08/2010
Work Code : 2431008005/RC-Metal First coat/134495	Work Name : Improvement of Road

Measurement Book Detail

MB NO.  6        Page NO.  38

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 8 9 10 11 12 13 14 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 Dhanamani Khara OR-31-008-005-014/1778 SC SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500         2 Arjun Nayak OR-31-008-005-014/1834 ST SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA PANGAM SBIN0009665   3 Pula Naik(Wife) OR-31-008-005-001/242804 ST BADA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MATHILI SBIN0017536   4 Lalita Nayak OR-31-008-005-014/1831 ST SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MATHILI SBIN0017536   5 Bandhu Nayak OR-31-008-005-014/1831 ST SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MATHILI SBIN0017536   6 Sashi Nayak OR-31-008-005-014/1759 ST SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MATHILI SBIN0017536   7 Siba Nayak(Self) OR-31-008-005-001/242804 ST BADA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA GOVINDAPALI BKID0005583   8 Nakula Nayak(Self) OR-31-008-005-014/24287 ST SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA GOVINDAPALI BKID0005583   9 Bala Nayak(Wife) OR-31-008-005-014/242833 ST SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA GOVINDAPALI BKID0005583   10 Sashi Nayak OR-31-008-005-014/1834 ST SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 CHEDANGA 764044 CHEDANGA   11 Kamuli Kope OR-31-008-005-014/1833 ST SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 CHEDENGA 764044 CHEDENGA   12 Bhagirathi Kope OR-31-008-005-014/1833 ST SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 MATHILI 764044 CHEDENGA   13 Kumar Swami Khara OR-31-008-005-014/1778 SC SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 MATHILI 764044 CHEDENGA   14 Bhagirathi Nayak OR-31-008-005-014/1759 ST SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 MATHILI 764044 CHEDENGA   15 Hari Kope OR-31-008-005-014/1809 ST SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 MATHILI 764044 CHEDENGA   16 Bimala Kope OR-31-008-005-014/1809 ST SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 MATHILI 764044 CHEDENGA   17 Pati Kope OR-31-008-005-014/1820 ST SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 MATHILI 764044 CHEDENGA   18 Daana Kope OR-31-008-005-014/1820 ST SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 MATHILI 764044 CHEDENGA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 24000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216