Muster Roll No. : 4378	Date From : 11/08/2017    Date To : 17/08/2017	Sanction No. : 3014-TTK1-15/16    Sanction Date : 28/09/2015
Work Code : 2430010010/IF/10134472	Work Name : BPGY HOUSE OF CHAPAI NAYAK

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  85

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 MALATI MUDULI OR-30-010-010-001/18286 ST AUNLIGUMMA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL045805 Credited 27/09/2017   2 GORI OR-30-010-010-001/18286 ST AUNLIGUMMA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL045805 Credited 27/09/2017   3 BHAGANATH TAKRI(Self) OR-30-010-010-001/21892 OTHER AUNLIGUMMA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL045805 Credited 27/09/2017   4 DHRMAKANTI TAKRI(Mother-in-Law) OR-30-010-010-001/21892 OTHER AUNLIGUMMA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL045805 Credited 27/09/2017   5 SANAYA OR-30-010-010-001/18300 ST AUNLIGUMMA P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL045805 Credited 27/09/2017   6 BIRSING JANI OR-30-010-010-001/18137 ST AUNLIGUMMA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL045805 Credited 27/09/2017   7 TULASA OR-30-010-010-001/18137 ST AUNLIGUMMA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL045805 Credited 27/09/2017   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5104 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 7216 Average Per labour 1030.8572

Total man days : 41