Muster Roll No. : 1023	Date From : 09/05/2015    Date To : 15/05/2015	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.  23

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 Padma Nayak OR-31-008-005-014/1819 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL001547 Credited 19/06/2015   2 Pitam Elbegi OR-31-008-005-014/1822 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL001547 Credited 19/06/2015   3 Dhana Nayak OR-31-008-005-014/1832 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL001547 Credited 19/06/2015   4 Dahana Nayak OR-31-008-005-014/1832 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL001547 Credited 19/06/2015   5 Mangaraj Nayak OR-31-008-005-014/1835 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL001547 Credited 19/06/2015   6 Lachhama Elbegi OR-31-008-005-014/1822 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL001547 Credited 19/06/2015   7 Pati Kope OR-31-008-005-014/1820 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL001547 Credited 19/06/2015   8 Daana Kope OR-31-008-005-014/1820 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL001547 Credited 19/06/2015   9 Sukri Nayak OR-31-008-005-014/1813 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL001547 Credited 19/06/2015   10 Sundar Nayak OR-31-008-005-014/1819 ST SANA KARAPALI P P P P P P 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL001547 Credited 19/06/2015   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