Muster Roll No. : 6565	Date From : 05/01/2019    Date To : 11/01/2019	Sanction No. : 1287-ttk-16/17    Sanction Date : 24/11/2016
Work Code : 2430010/AV/140449	Work Name : CONSTRUCTION OF AWC AT LOKIGUDA

Measurement Book Detail

MB NO.  5/18-19        Page NO.  127

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 MANI OR-30-010-010-007/18013 OTHER LOKIGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL048849 Credited 07/02/2019   2 NARAYAN BHOI OR-30-010-010-007/18032 ST LOKIGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL048849 Credited 07/02/2019   3 TITAI OR-30-010-010-007/18034 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 2430010WL048849   4 KAILASH NAIK OR-30-010-010-007/18013 OTHER LOKIGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL048849 Credited 07/02/2019   5 KHIRA BHOI OR-30-010-010-007/18040 ST LOKIGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL048849 Credited 07/02/2019   6 PADMANI NAYAK(Daughter) OR-30-010-010-007/18013 OTHER LOKIGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL048849 Credited 07/02/2019   7 BHAGYA OR-30-010-010-007/18048 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 2430010WL048849   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 2430010WL048849   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 2430010WL048849   10 SANMATI BHOI(Daughter) 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 2430010WL048849   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30