Muster Roll No. : 3479	Date From : 10/02/2014    Date To : 17/02/2014	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.  01/12-13        Page NO.  193

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 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 6 143 858 0 0 858 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL05422 Credited 26/02/2014   2 Bhagat Nayak OR-31-008-005-014/1784 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL05422 Credited 26/02/2014   3 Khagapati Nayak OR-31-008-005-014/1783 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL05422 Credited 26/02/2014   4 Padlam Nayak OR-31-008-005-014/1813 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL05422 Credited 26/02/2014   5 Pitam Elbegi OR-31-008-005-014/1822 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL05422 Credited 26/02/2014   6 Dinabandhu Nayak OR-31-008-005-014/1805 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL05422 Credited 26/02/2014   7 Urdhab Kope OR-31-008-005-014/1812 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL05422 Credited 26/02/2014   8 Motising Kope OR-31-008-005-014/1751 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL05422 Credited 26/02/2014   9 Jaganath Nayak OR-31-008-005-014/1758 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL05422 Credited 26/02/2014   10 Bhagirathi Nayak OR-31-008-005-014/1759 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL05422 Credited 26/02/2014   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60