Muster Roll No. : 6308466	Date From : 08/04/2011    Date To : 14/04/2011	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 PROTAPCCHANDRA NAYAK OR-04-063-009-013/3504 ST TINGIRIA P P P P P P 6 125 750 0 0 750         2 PARESH NAYAK OR-04-063-009-013/3508 ST TINGIRIA P P P P P P 6 125 750 0 0 750         3 MOHAN NAYAK OR-04-063-009-013/3517 ST TINGIRIA P P P P P P 6 125 750 0 0 750         4 MARNIMA NAYAK OR-04-063-009-013/3517 ST TINGIRIA P P P P P P 6 125 750 0 0 750         5 BIKRAM KESHERI NAYAK OR-04-063-009-013/3517 ST TINGIRIA P P P P P P 6 125 750 0 0 750         6 HEMANTAKUMAR NAYAK OR-04-063-009-013/3517 ST TINGIRIA P P P P P P 6 125 750 0 0 750         7 RINA NAYAK OR-04-063-009-013/3517 ST TINGIRIA P P P P P P 6 125 750 0 0 750         8 SANJULATA NAYAK OR-04-063-009-013/3517 ST TINGIRIA P P P P P P 6 125 750 0 0 750         9 PADMINI NAYAK OR-04-063-009-013/3523 ST TINGIRIA P P P P P P 6 125 750 0 0 750         10 PANKAJ KU. NAYAK OR-04-063-009-013/3523 ST TINGIRIA P P P P P P 6 125 750 0 0 750         11 KUSULA NAYAK OR-04-063-009-013/3548 ST TINGIRIA P P P P P P 6 125 750 0 0 750         12 MALATI NAYAK OR-04-063-009-013/3579 ST TINGIRIA P P P P P P 6 125 750 0 0 750         13 BILASH NAYAK OR-04-063-009-013/3590 ST TINGIRIA P P P P P P 6 125 750 0 0 750         14 TIKAYAT NAYAK OR-04-063-009-013/3590 ST TINGIRIA P P P P P P 6 125 750 0 0 750         15 HARAKRUSHNA NAYAK OR-04-063-009-013/3594 ST TINGIRIA P P P P P P 6 125 750 0 0 750         16 GUNAMANI NAYAK OR-04-063-009-013/3594 ST TINGIRIA P P P P P P 6 125 750 0 0 750         17 SASMITA NAYAK OR-04-063-009-013/3594 ST TINGIRIA P P P P P P 6 125 750 0 0 750         18 PUKULI NAYAK OR-04-063-009-013/3594 ST TINGIRIA P P P P P P 6 125 750 0 0 750         19 GOLAP NAYAK OR-04-063-009-013/3620 ST TINGIRIA P P P P P P 6 125 750 0 0 750         20 RATNAMANI NAYAK OR-04-063-009-013/3620 ST TINGIRIA P P P P P P 6 125 750 0 0 750         21 UPENDRA NAYAK OR-04-063-009-013/3620 ST TINGIRIA P P P P P P 6 125 750 0 0 750         22 NIRMAL NAYAK OR-04-063-009-013/3621 ST TINGIRIA P P P P P P 6 125 750 0 0 750         23 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   24 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   25 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   26 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   27 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   28 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   29 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   30 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   31 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   32 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   33 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   34 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   35 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   36 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   37 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   38 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 38 38 38 38 38 38 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28500 Average Per labour 750

Total man days : 228