Muster Roll No. : 3712	Date From : 24/01/2015    Date To : 30/01/2015	Sanction No. : FS-633/2014    Sanction Date : 08/01/2014
Work Code : 2431008005/RC/2367662	Work Name : Formation of road from Sananayakguda to Debaguda

Measurement Book Detail

MB NO.  01        Page NO.  67

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 Nayak OR-31-008-005-014/1802 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL003305 Credited 28/04/2015   2 Bhagat Nayak OR-31-008-005-014/1784 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL003305 Credited 28/04/2015   3 Khagapati Nayak OR-31-008-005-014/1783 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL003305 Credited 28/04/2015   4 Raghu Nayak OR-31-008-005-014/1799 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL003305 Credited 28/04/2015   5 Bagana Nayak OR-31-008-005-014/1800 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL003305 Credited 28/04/2015   6 Dinabandhu Nayak OR-31-008-005-014/1805 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL003305 Credited 28/04/2015   7 Urdhab Kope OR-31-008-005-014/1812 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008005WL003305 Credited 28/04/2015   8 Sundar Nayak OR-31-008-005-014/1819 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008005WL003305 Credited 28/04/2015   9 Pati Kope OR-31-008-005-014/1820 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008005WL003305 Credited 28/04/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54