Muster Roll No. : 9386	Date From : 21/02/2016    Date To : 27/02/2016	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.  2        Page NO.  186

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 A 6 174 1044 0 0 1044 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL021542 Credited 23/03/2016   2 Damuni Nayak(Wife) OR-31-008-005-014/24287 ST SANA KARAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL021542 Credited 23/03/2016   3 Nakula Nayak(Self) OR-31-008-005-014/24287 ST SANA KARAPALI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL021542 Credited 23/03/2016   4 Balaram Nayak(Self) OR-31-008-005-014/242880 OTHER SANA KARAPALI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL021542 Credited 23/03/2016   5 Padma Nayak OR-31-008-005-014/1819 ST SANA KARAPALI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL021542 Credited 23/03/2016   6 Bandhu Nayak(Self) OR-31-008-005-014/242829 ST SANA KARAPALI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL021542 Credited 23/03/2016   7 Narasingha Nayak(Self) OR-31-008-005-014/24283 ST SANA KARAPALI P P P P P P A 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL021542 Credited 23/03/2016   8 Puri Nayak(Self) OR-31-008-005-014/24285 ST SANA KARAPALI P P P P P P A 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL021542 Credited 23/03/2016   9 Laba Nayak(Self) OR-31-008-005-014/242881 ST SANA KARAPALI P P P P P P A 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL021542 Credited 23/03/2016   10 Sundar Nayak OR-31-008-005-014/1819 ST SANA KARAPALI P P P P P P A 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL021542 Credited 23/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 1044

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

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

Total man days : 60