Muster Roll No. : 6832	Date From : 13/03/2013    Date To : 19/03/2013	Sanction No. : FS-586/2013    Sanction Date : 25/02/2013
Work Code : 2431008005/LD/1032950	Work Name : Land Development of Raghu Nayak at Koraplli

Measurement Book Detail

MB NO.  1        Page NO.  158

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 Damu Pujari OR-31-008-005-001/1994 ST BADA KARAPALI P P P 3 126 378 0 0 378 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL05696 Credited 21/03/2013   2 Mukta Pujari OR-31-008-005-001/2011 ST BADA KARAPALI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL05696 Credited 21/03/2013   3 Radha Pujari OR-31-008-005-001/2035 ST BADA KARAPALI P P 2 126 252 0 0 252 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL05696 Credited 21/03/2013   4 Daana Nayak OR-31-008-005-001/1985 ST BADA KARAPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL05696 Credited 21/03/2013   5 Raghu Nayak OR-31-008-005-001/1985 ST BADA KARAPALI P P P P P P 6 126 756 0 0 756 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL05696 Credited 21/03/2013   6 Damu Pujari OR-31-008-005-001/2052 ST BADA KARAPALI P P P P P P 6 126 756 0 0 756 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL05696 Credited 21/03/2013   7 Samaru Pujari OR-31-008-005-001/2035 ST BADA KARAPALI P P P P P P 6 126 756 0 0 756 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL05696 Credited 21/03/2013   8 Suku Pujari OR-31-008-005-001/2011 ST BADA KARAPALI P P P P P P 6 126 756 0 0 756 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL05696 Credited 21/03/2013   9 Suka Pujari OR-31-008-005-001/2052 ST BADA KARAPALI P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL05696 Credited 21/03/2013   10 Laxmi Pujari OR-31-008-005-001/1994 ST BADA KARAPALI P P P 3 126 378 0 0 378 MATHILI 764044 CHEDENGA 2431008WL05696 Credited 21/03/2013   Daily Attendence 10 10 9 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 604.8

Total man days : 48