Muster Roll No. : 909	Date From : 07/06/2013    Date To : 13/06/2013	Sanction No. : 287-NND-12/13    Sanction Date : 21/02/2013
Work Code : 2430006009/LD/1032276	Work Name : LAND DEVE. OF SRI BOIDYANATH NAYAK

Measurement Book Detail

MB NO.  3        Page NO.  190

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 DHANURJAYA NAYAK OR-30-006-009-008/12521 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL02154 Credited 09/07/2013   2 BOIDYONATH NAYAK OR-30-006-009-008/12747 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL02154 Credited 09/07/2013   3 MAHESHWAR NAYAK OR-30-006-009-008/12703 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL02154 Credited 09/07/2013   4 KANAKA NAYAK OR-30-006-009-008/12521 ST PODALGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL02154 Credited 09/07/2013   5 NINA NAYAK OR-30-006-009-008/12703 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL02154 Credited 09/07/2013   Daily Attendence 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4862 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4862 Average Per labour 972.4

Total man days : 34