Muster Roll No. : 3885	Date From : 06/03/2014    Date To : 12/03/2014	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.  2        Page NO.  67

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 Jagarnatha Kope(Self) OR-31-008-005-014/24289 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL05974 Credited 27/03/2014   2 Arjuna Nayak(Self) OR-31-008-005-014/24284 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL05974 Credited 27/03/2014   3 Nakula Nayak(Self) OR-31-008-005-014/24287 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL05974 Credited 27/03/2014   4 Bhagirathi Nayak(Self) OR-31-008-005-014/242884 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL05974 Credited 27/03/2014   5 Bandhu Nayak(Self) OR-31-008-005-014/242829 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL05974 Credited 27/03/2014   6 Sudarshan Nayak(Self) OR-31-008-005-014/242833 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL05974 Credited 27/03/2014   7 Puri Nayak(Self) OR-31-008-005-014/24285 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL05974 Credited 27/03/2014   8 Damu Nayak(Self) OR-31-008-005-014/24280 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL05974 Credited 27/03/2014   9 Laba Nayak(Self) OR-31-008-005-014/242881 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL05974 Credited 27/03/2014   10 Kamalu Nayak(Self) OR-31-008-005-014/242883 ST SANA KARAPALI P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL05974 Credited 27/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60