Muster Roll No. : 2105	Date From : 12/06/2012    Date To : 15/06/2012	Sanction No. : FS/WC/1316048    Sanction Date : 05/03/2012
Work Code : 2431/WC/1316048	Work Name : Excavation of Multipurpose Farm pond of Dinabandhu Nayak

Measurement Book Detail

MB NO.  15/10-11        Page NO.  40

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 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 Sonu Kope OR-31-008-005-001/2049 ST BADA KARAPALI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA PANGAM SBIN0009665 31/03/2013   2 Loki Nayak OR-31-008-005-001/2053 ST BADA KARAPALI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA MATHILI SBIN0017536 31/03/2013   3 Chandrama Pujari OR-31-008-005-001/2048 ST BADA KARAPALI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA MATHILI SBIN0017536 31/03/2013   4 Ratna Kope OR-31-008-005-001/2043 OTHER BADA KARAPALI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA MATHILI SBIN0017536 31/03/2013   5 Padmini Kope OR-31-008-005-001/2049 ST BADA KARAPALI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA MATHILI SBIN0017536 31/03/2013   6 Damu Pujari OR-31-008-005-001/2052 ST BADA KARAPALI P P P P 4 126 504 0 0 504 BANK OF INDIA GOVINDAPALI BKID0005583 31/03/2013   7 Sonu Nayak OR-31-008-005-001/2046 ST BADA KARAPALI P P P P 4 126 504 0 0 504 BANK OF INDIA GOVINDAPALI BKID0005583 31/03/2013   8 Rama Pujari OR-31-008-005-001/2048 ST BADA KARAPALI P P P P 4 126 504 0 0 504 BANK OF INDIA GOVINDAPALI BKID0005583 31/03/2013   9 Gori Nayak OR-31-008-005-001/2053 ST BADA KARAPALI P P P P 4 126 504 0 0 504 BANK OF INDIA GOVINDAPALI BKID0005583 31/03/2013   10 Suka Pujari OR-31-008-005-001/2052 ST BADA KARAPALI P P P P 4 126 504 0 0 504 MATHILI 764044 CHEDENGA 31/03/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 504

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40