Muster Roll No. : 115143	Date From : 16/05/2011    Date To : 29/05/2011	Sanction No. : 418/2011    Sanction Date : 01/04/2011
Work Code : 2431008005/RC/2315241	Work Name : Formation of road from Sananayakguda to Paipaniguda

Measurement Book Detail

MB NO.  6        Page NO.  184

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 Samari Nayak OR-31-008-005-014/1801 ST SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500         2 Damu Nayak(Son) OR-31-008-005-014/24286 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 Manguli Nayak OR-31-008-005-014/1783 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   4 Muni Nayak OR-31-008-005-014/1800 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 Daimati Nayak(Wife) OR-31-008-005-014/242829 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 Samari Nayak OR-31-008-005-014/1805 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 Khagapati Nayak OR-31-008-005-014/1783 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   8 Loki Nayak OR-31-008-005-014/1756 ST SANA KARAPALI P P 2 125 250 0 0 250 STATE BANK OF INDIA MATHILI SBIN0017536   9 Dhana Elbegi OR-31-008-005-014/1804 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 Arjuna Nayak(Self) OR-31-008-005-014/24284 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   11 Dinabandhu Nayak OR-31-008-005-014/1805 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   12 Bandhu Nayak(Self) OR-31-008-005-014/242829 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   13 Bagana Nayak OR-31-008-005-014/1800 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   14 Ruka Nayak(Wife) OR-31-008-005-014/24284 ST SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK MATHILI ,MALKANGIRI SBIN0RRUKGB   15 Kamali Elbegi OR-31-008-005-014/1804 ST SANA KARAPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 CHEDENGA 764044 CHEDENGA   16 Sadasiba Nayak OR-31-008-005-014/1801 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 Chandra Nayak OR-31-008-005-014/1777 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 Lachama Nayak(Wife) OR-31-008-005-014/24286 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 17 17 17 17 0 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25750 Average Per labour 1430.5555

Total man days : 206