Muster Roll No. : 4866	Date From : 31/12/2012    Date To : 06/01/2013	Sanction No. : 462/2012-1st    Sanction Date : 18/02/2012
Work Code : 2431008005/RC/2326405	Work Name : Imp of road from Korapalli to Singalguda

Measurement Book Detail

MB NO.  6        Page NO.  102

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 Laxman Nayak(Self) OR-31-008-005-001/24782 ST BADA KARAPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL03262 10/01/2013   2 Mati dai Gandangi(Wife) OR-31-008-005-001/242813 ST BADA KARAPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL03262 10/01/2013   3 Ram Ch Nayak(Self) OR-31-008-005-001/24784 ST BADA KARAPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL03262 10/01/2013   4 Bhagat Gadangi(Self) OR-31-008-005-001/242813 ST BADA KARAPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL03262 10/01/2013   5 Sukra Nayak(Self) OR-31-008-005-001/242810 ST BADA KARAPALI P P P P P P 6 126 756 0 0 756 BANK OF BARODA MALKANGIRI BARB0MALODI 2431008WL03262 10/01/2013   6 Damuni Nayak(Wife) OR-31-008-005-001/242810 ST BADA KARAPALI P P P P P P 6 126 756 0 0 756 BANK OF BARODA MALKANGIRI BARB0MALODI 2431008WL03262 10/01/2013   7 Bhagat Nayak(Self) OR-31-008-005-001/242812 SC BADA KARAPALI P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL03262 10/01/2013   8 Kusuma(Wife) OR-31-008-005-001/242812 SC BADA KARAPALI P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL03262 10/01/2013   9 Sukri Nayak(Self) OR-31-008-005-001/242948 ST BADA KARAPALI P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL03262 10/01/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 5292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54