Muster Roll No. : 1060	Date From : 07/05/2016    Date To : 13/05/2016	Sanction No. : 322-TTK1-15/16-MV    Sanction Date : 15/03/2016
Work Code : 2430010010/WC/1367766	Work Name : DUG WELL OF BHASKAR NAYAK

Measurement Book Detail

MB NO.  02/15-16        Page NO.  100

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 GOPI AMANATYA OR-30-010-010-004/18865 ST KANHEIMUNDA A A A A A A A 0 0 0 0 0 0       2430010WL004140   2 DEBA OR-30-010-010-004/18865 ST KANHEIMUNDA A A A A A A A 0 0 0 0 0 0       2430010WL004140   3 CHAKRA OR-30-010-010-004/18865 ST KANHEIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140   4 NABINA OR-30-010-010-004/18865 ST KANHEIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140   5 SAMANATHA AMANATYA OR-30-010-010-004/18830 ST KANHEIMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140 Credited 24/11/2016   6 CHANCHALA OR-30-010-010-004/18830 ST KANHEIMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140 Credited 24/11/2016   7 ANLA OR-30-010-010-004/18830 ST KANHEIMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140 Credited 24/11/2016   8 NIRAN AMANATYA(Son) OR-30-010-010-004/18830 ST KANHEIMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140 Credited 24/11/2016   9 LAXMI OR-30-010-010-004/18875 ST KANHEIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140   10 SAMARU PUJARI OR-30-010-010-004/18875 ST KANHEIMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140 Credited 24/11/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30