Muster Roll No. : 6833	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 Bala Nayak(Self) OR-31-008-005-001/242950 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   2 Bati Nayak OR-31-008-005-001/2056 ST BADA KARAPALI P P P 3 126 378 0 0 378 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL05696 Credited 21/03/2013   3 Budra Nayak OR-31-008-005-001/2056 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   4 Narasing Nayak(Self) OR-31-008-005-001/242949 ST BADA KARAPALI P P P 3 126 378 0 0 378 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL05696 Credited 21/03/2013   5 Sania Nayak(Self) OR-31-008-005-001/24789 ST BADA KARAPALI P P P P 4 126 504 0 0 504 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL05696 Credited 21/03/2013   6 Dhana Nayak(Self) OR-31-008-005-001/24794 ST BADA KARAPALI P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL05696 Credited 21/03/2013   7 Damuni Nayak(Self) OR-31-008-005-001/242808 ST BADA KARAPALI P P P P 4 126 504 0 0 504 MATHILI 764044 CHEDENGA 2431008WL05696 Credited 21/03/2013   8 Sukri Nayak(Self) OR-31-008-005-001/242948 ST BADA KARAPALI P P P P 4 126 504 0 0 504 MATHILI 764044 CHEDENGA 2431008WL05696 Credited 21/03/2013   Daily Attendence 8 8 8 6 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 567

Total man days : 36