Muster Roll No. : 2104	Date From : 12/06/2012    Date To : 15/06/2012	Sanction No. : FS/WC/1316048    Sanction Date : 05/03/2012
Work Code : 2431/WC/1316048	Work Name : Excavation of Multipurpose Farm pond of Dinabandhu Nayak

Measurement Book Detail

MB NO.  15/10-11        Page NO.  40

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 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 Balaram Kope OR-31-008-005-001/2043 OTHER BADA KARAPALI P P P P 4 126 504 0 0 504       31/03/2013   2 Mangulu Kope OR-31-008-005-001/2037 ST BADA KARAPALI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA PANGAM SBIN0009665 31/03/2013   3 Radha Pujari OR-31-008-005-001/2035 ST BADA KARAPALI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA MATHILI SBIN0017536 31/03/2013   4 Sonu Nayak OR-31-008-005-001/2039 ST BADA KARAPALI P P P P 4 126 504 0 0 504 BANK OF BARODA MALKANGIRI BARB0MALODI 31/03/2013   5 Butuki Nayak OR-31-008-005-001/2039 ST BADA KARAPALI P P P P 4 126 504 0 0 504 BANK OF BARODA MALKANGIRI BARB0MALODI 31/03/2013   6 Samaru Pujari OR-31-008-005-001/2035 ST BADA KARAPALI P P P P 4 126 504 0 0 504 BANK OF INDIA GOVINDAPALI BKID0005583 31/03/2013   7 Ratan Nayak OR-31-008-005-001/2041 ST BADA KARAPALI P P P P 4 126 504 0 0 504 BANK OF INDIA GOVINDAPALI BKID0005583 31/03/2013   8 Lachhama Nayak OR-31-008-005-001/2041 ST BADA KARAPALI P P P P 4 126 504 0 0 504 MATHILI 764044 CHEDENGA 31/03/2013   9 Hiramani Nayak OR-31-008-005-001/2032 ST BADA KARAPALI P P P P 4 126 504 0 0 504 MATHILI 764044 CHEDENGA 31/03/2013   10 Manguli Kope OR-31-008-005-001/2037 ST BADA KARAPALI P P P P 4 126 504 0 0 504 MATHILI 764044 CHEDENGA 31/03/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 504

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40