Muster Roll No. : 6308465	Date From : 01/04/2011    Date To : 07/04/2011	Sanction No. : 516/2011    Sanction Date : 01/07/2010
Work Code : 2404063/WH-Sunken Pond/185969	Work Name : RENOVATION OF KAMAR BANDH

Measurement Book Detail

MB NO.  01        Page NO.  1

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 RABINDRA NAIK OR-04-063-009-013/3507 ST TINGIRIA P P P P P P 6 125 750 0 0 750         2 FULAMANI NAYAK OR-04-063-009-013/3507 ST TINGIRIA P P P P P P 6 125 750 0 0 750         3 GURAMANI NAYAK OR-04-063-009-013/3507 ST TINGIRIA P P P P P P 6 125 750 0 0 750         4 PARESH NAYAK OR-04-063-009-013/3508 ST TINGIRIA P P P P P P 6 125 750 0 0 750         5 MOHAN NAYAK OR-04-063-009-013/3517 ST TINGIRIA P P P P P P 6 125 750 0 0 750         6 MARNIMA NAYAK OR-04-063-009-013/3517 ST TINGIRIA P P P P P P 6 125 750 0 0 750         7 BIKRAM KESHERI NAYAK OR-04-063-009-013/3517 ST TINGIRIA P P P P P P 6 125 750 0 0 750         8 HEMANTAKUMAR NAYAK OR-04-063-009-013/3517 ST TINGIRIA P P P P P P 6 125 750 0 0 750         9 RINA NAYAK OR-04-063-009-013/3517 ST TINGIRIA P P P P P P 6 125 750 0 0 750         10 SANJULATA NAYAK OR-04-063-009-013/3517 ST TINGIRIA P P P P P P 6 125 750 0 0 750         11 PROTAPCCHANDRA NAYAK OR-04-063-009-013/3504 ST TINGIRIA P P P P P P 6 125 750 0 0 750         12 RUDRA NAYAK OR-04-063-009-013/3507 ST TINGIRIA P P P P P P 6 125 750 0 0 750         13 PADMINI NAYAK OR-04-063-009-013/3523 ST TINGIRIA P P P P P P 6 125 750 0 0 750         14 PANKAJ KU. NAYAK OR-04-063-009-013/3523 ST TINGIRIA P P P P P P 6 125 750 0 0 750         15 KUSULA NAYAK OR-04-063-009-013/3548 ST TINGIRIA P P P P P P 6 125 750 0 0 750         16 NIRUPAMA NAYAK OR-04-063-009-013/3571 ST TINGIRIA P P P P P P 6 125 750 0 0 750         17 RATNAKAR NAYAK OR-04-063-009-013/3571 ST TINGIRIA P P P P P P 6 125 750 0 0 750         18 MALATI NAYAK OR-04-063-009-013/3579 ST TINGIRIA P P P P P P 6 125 750 0 0 750         19 BILASH NAYAK OR-04-063-009-013/3590 ST TINGIRIA P P P P P P 6 125 750 0 0 750         20 TIKAYAT NAYAK OR-04-063-009-013/3590 ST TINGIRIA P P P P P P 6 125 750 0 0 750         21 HARAKRUSHNA NAYAK OR-04-063-009-013/3594 ST TINGIRIA P P P P P P 6 125 750 0 0 750         22 GUNAMANI NAYAK OR-04-063-009-013/3594 ST TINGIRIA P P P P P P 6 125 750 0 0 750         23 SASMITA NAYAK OR-04-063-009-013/3594 ST TINGIRIA P P P P P P 6 125 750 0 0 750         24 PUKULI NAYAK OR-04-063-009-013/3594 ST TINGIRIA P P P P P P 6 125 750 0 0 750         25 GOLAP NAYAK OR-04-063-009-013/3620 ST TINGIRIA P P P P P P 6 125 750 0 0 750         26 RATNAMANI NAYAK OR-04-063-009-013/3620 ST TINGIRIA P P P P P P 6 125 750 0 0 750         27 UPENDRA NAYAK OR-04-063-009-013/3620 ST TINGIRIA P P P P P P 6 125 750 0 0 750         28 NIRMAL NAYAK OR-04-063-009-013/3621 ST TINGIRIA P P P P P P 6 125 750 0 0 750         29 NIRAKAR NAYAK OR-04-063-009-013/3621 ST TINGIRIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHICHING SBIN0008879   30 SANJAY KU. NAYAK OR-04-063-009-013/3594 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID000546   31 NILANDRI NAYAK OR-04-063-009-013/3579 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID000546   32 DULHAB NAYAK OR-04-063-009-013/3590 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   33 SAURENDRI NAYAK OR-04-063-009-013/3548 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   34 NABAKISHER NAYAK OR-04-063-009-013/3548 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   35 SRI RATNAKER NAYAK OR-04-063-009-013/3507 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   36 MANARANJAN NAYAK OR-04-063-009-013/3579 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   37 DINABANDHU NAYAK OR-04-063-009-013/3571 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   38 KUMATI NAYAK OR-04-063-009-013/3571 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   39 RAMCHANDRA NAYAK OR-04-063-009-013/3590 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   40 AKHAY KU NAYAK OR-04-063-009-013/3620 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   41 MANMOTH NAYAK OR-04-063-009-013/3621 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   42 TAILAMANI NAYAK OR-04-063-009-013/3621 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   43 UTTAM NAIK OR-04-063-009-013/3507 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   44 KUMUDINI NAYAK OR-04-063-009-013/3548 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   45 NILAKANTHA NAYAK OR-04-063-009-013/3523 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   46 LABHAMANI NAYAK OR-04-063-009-013/3523 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 46 46 46 46 46 46 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34500 Average Per labour 750

Total man days : 276