Muster Roll No. : 1624	Date From : 06/06/2016    Date To : 12/06/2016	Sanction No. : 1106-NND-16/17    Sanction Date : 02/05/2016
Work Code : 2430006005/IF/10197443	Work Name : DUG WELL OF RAMANATH GOUDA S/O. PITO

Measurement Book Detail

MB NO.  01        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 KHIRAMANI GOUDA(Daughter) OR-30-006-005-005/14604 OTHER LOVGUDA A A A A A A A 0 0 0 0 0 0       2430006WL002941   2 CHANDRA GOUDO OR-30-006-005-005/1563 OTHER LOVGUDA A A A A A A A 0 0 0 0 0 0       2430006WL002941   3 PHALGUNI GOUDA(Son) OR-30-006-005-005/14624 ST LOVGUDA P P P P P P P 7 172 1204 0 0 1204 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL002941 Credited 24/11/2016   4 NARAYAN NAYAK OR-30-006-005-005/1520 OTHER LOVGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006WL002941   5 SOSI NAYAK(Wife) OR-30-006-005-005/1520 OTHER LOVGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006WL002941   6 KAMALLACHAN GOUDA(Self) OR-30-006-005-005/14624 ST LOVGUDA P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006WL002941 Credited 24/11/2016   7 ARM JANI(Self) OR-30-006-005-005/1511 ST LOVGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006WL002941   8 GURUBARI JANI(Wife) OR-30-006-005-005/1511 ST LOVGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL002941   9 LABANYABATI GOUDA(Wife) OR-30-006-005-005/14624 ST LOVGUDA P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL002941 Credited 24/11/2016   10 BALMOTI GOUDO OR-30-006-005-005/1563 OTHER LOVGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL002941   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3612 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3612 Average Per labour 361.2

Total man days : 21