Muster Roll No. : 5382	Date From : 22/02/2015    Date To : 28/02/2015	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        Page NO.  132

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 Arjuna Nayak(Self) OR-31-008-005-014/24284 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL005188 Credited 28/04/2015   2 Bandhu Nayak(Self) OR-31-008-005-014/242829 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL005188 Credited 28/04/2015   3 Pitam Elbegi OR-31-008-005-014/1822 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL005188 Credited 28/04/2015   4 Dhana Nayak OR-31-008-005-014/1832 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL005188 Credited 28/04/2015   5 Mangaraj Nayak OR-31-008-005-014/1835 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008005WL005188 Credited 28/04/2015   6 Damu Nayak(Self) OR-31-008-005-014/24280 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008005WL005188 Credited 28/04/2015   7 Narasingha Nayak(Self) OR-31-008-005-014/24283 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008005WL005188 Credited 28/04/2015   8 Sudarshan Nayak(Self) OR-31-008-005-014/242833 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008005WL005188 Credited 28/04/2015   9 Puri Nayak(Self) OR-31-008-005-014/24285 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008005WL005188 Credited 28/04/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54