Muster Roll No. : 1317	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : 4335-ttk1-18/19    Sanction Date : 09/01/2019
Work Code : 2430010/WC/10339244	Work Name : RENOVATION OF TALA CHEK DAM LOKIGUDA

Measurement Book Detail

MB NO.  11/2018-19        Page NO.  146

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 DULLABH KANDHA GOUDA OR-30-010-010-007/18045 ST LOKIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL011754 Credited 29/05/2019   2 BHAGABATI OR-30-010-010-007/18042 ST LOKIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL011754 Credited 29/05/2019   3 BHAGIRATHI DISARI OR-30-010-010-007/18042 ST LOKIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL011754 Credited 29/05/2019   4 SANYASI KANDH GOUDA OR-30-010-010-007/18067 ST LOKIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL011754   5 SRIPATI BHOI OR-30-010-010-007/18061 ST LOKIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL011754   6 LOCHMA OR-30-010-010-007/18045 ST LOKIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL011754   7 SAROJINI OR-30-010-010-007/18041 ST LOKIGUDA A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 764070 BEJUGUDA 2430010WL011754   8 GORA BHOI OR-30-010-010-007/18051 ST LOKIGUDA A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL011754   9 BAIDI OR-30-010-010-007/18051 ST LOKIGUDA A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL011754   10 AMIKA OR-30-010-010-007/18057 ST LOKIGUDA A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL011754   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 338.4

Total man days : 18