Muster Roll No. : 2046	Date From : 16/10/2013    Date To : 22/10/2013	Sanction No. : 1875-NGP2-13/14    Sanction Date : 15/04/2013
Work Code : 2430005/RC/2353844	Work Name : NEW ROAD FROM CHAKACHAPAR TO TELENGAGUDA

Measurement Book Detail

MB NO.  08        Page NO.  21

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 AKHAYA BHAKTO(Son) OR-30-005-001-002/13525 SC CHAKACHAPAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL05049 Credited 25/11/2013   2 TRINATH NAYAK(Son) OR-30-005-001-002/13544 ST CHAKACHAPAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR 2430005WL05049 Credited 25/11/2013   3 KESHAB NAYAK OR-30-005-001-002/13544 ST CHAKACHAPAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL05049 Credited 25/11/2013   4 JHITRU BHATRA OR-30-005-001-002/13540 ST CHAKACHAPAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL05049 Credited 25/11/2013   5 PRAHALAD NAYAK OR-30-005-001-002/13459 ST CHAKACHAPAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL05049 Credited 25/11/2013   6 KRUPA BHATRA OR-30-005-001-002/13453 ST CHAKACHAPAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL05049 Credited 25/11/2013   7 GHAN OR-30-005-001-002/13525 SC CHAKACHAPAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL05049 Credited 25/11/2013   8 MANMATI NAYAK OR-30-005-001-002/13459 ST CHAKACHAPAR P P P P P P 6 143 858 0 0 858 CANARA BANK NABARANGPUR CNRB0004428 2430005WL05049 Credited 25/11/2013   9 BIMALA OR-30-005-001-002/13540 ST CHAKACHAPAR P P P P P P 6 143 858 0 0 858 CANARA BANK NABARANGPUR CNRB0004428 2430005WL05049 Credited 25/11/2013   10 LAXMI NAYAK OR-30-005-001-002/13548 ST CHAKACHAPAR P P P P P P 6 143 858 0 0 858 CANARA BANK NABARANGPUR CNRB0004428 2430005WL05049 Credited 25/11/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 6864 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