Muster Roll No. : 1064	Date From : 14/05/2016    Date To : 20/05/2016	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 PANKAJINI OR-30-010-010-001/18311 SC AUNLIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140   2 JAGABANDHU AMANATYA OR-30-010-010-004/18784 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   3 RAIBARI OR-30-010-010-004/18784 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   4 ARJUNA AMANATYA(Son) OR-30-010-010-004/18784 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   5 AGADI AMANATYA(Daughter) OR-30-010-010-004/18784 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 JAGABANDHU NAYAKA OR-30-010-010-001/18311 SC AUNLIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140   7 CHANDRA TAKRI OR-30-010-010-001/18109 SC AUNLIGUMMA A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL004140   8 TULSA OR-30-010-010-001/18109 SC AUNLIGUMMA A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL004140   9 BARATA NAYAKA OR-30-010-010-001/18310 SC AUNLIGUMMA A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL004140   10 JARA OR-30-010-010-001/18310 SC AUNLIGUMMA A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL004140   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24