Muster Roll No. : 7970	Date From : 21/01/2016    Date To : 27/01/2016	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.  02        Page NO.  110

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 Bhagat Nayak OR-31-008-005-014/1784 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL019393   2 Rama Nayak OR-31-008-005-014/1789 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL020872 Credited 30/04/2016   3 Loki Nayak OR-31-008-005-014/1756 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL019393   4 Pati Nayak OR-31-008-005-014/1752 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL019393   5 Raghu Nayak OR-31-008-005-014/1799 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL019393   6 Bagana Nayak OR-31-008-005-014/1800 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL019393   7 Padlam Nayak OR-31-008-005-014/1785 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL019393   8 Jaganath Nayak OR-31-008-005-014/1758 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL019393   9 Bhagirathi Kope OR-31-008-005-014/1765 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL019393   10 Sana Nayak OR-31-008-005-014/1781 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL019393   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60