Muster Roll No. : 71	Date From : 12/04/2014    Date To : 18/04/2014	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.  02        Page NO.  121

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 Maheswar Nayak(Self) OR-31-008-005-001/24291 ST BADA KARAPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL000117 Credited 10/06/2014   2 Ratan Nayak OR-31-008-005-014/1776 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL000117 Credited 10/06/2014   3 Loki Nayak OR-31-008-005-014/1756 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL000117 Credited 10/06/2014   4 Bagana Nayak(Self) OR-31-008-005-001/242802 ST BADA KARAPALI P P P P P P 6 164 984 0 0 984 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL000117 Credited 10/06/2014   5 Siba Nayak(Self) OR-31-008-005-001/242804 ST BADA KARAPALI P P P P P P 6 164 984 0 0 984 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL000117 Credited 10/06/2014   6 Lachhaman Nayak OR-31-008-005-014/1768 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL000117 Credited 10/06/2014   7 Motising Kope OR-31-008-005-014/1751 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008WL000117 Credited 10/06/2014   8 Jaganath Nayak OR-31-008-005-014/1758 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008WL000117 Credited 10/06/2014   9 Damu Nayak OR-31-008-005-014/1762 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008WL000117 Credited 10/06/2014   10 Bhagirathi Kope OR-31-008-005-014/1765 ST SANA KARAPALI P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008WL000117 Credited 10/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60