Muster Roll No. : 1020	Date From : 10/06/2013    Date To : 16/06/2013	Sanction No. : 1525-TTK2-12/13    Sanction Date : 25/02/2013
Work Code : 2430010/RC/2345064	Work Name : CONSTRUCTION OF GUARD WALL WITH CD WORK WORK AT LO

Measurement Book Detail

MB NO.  13        Page NO.  160

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 JAGANATHA SOURA OR-30-010-010-002/21752 ST BEJUGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL03271 Credited 25/07/2013   2 BANAMALI SUNA OR-30-010-010-002/18455 SC BEJUGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL03271 Credited 25/07/2013   3 KUNDA OR-30-010-010-002/18455 SC BEJUGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL03271 Credited 25/07/2013   4 SEBATI OR-30-010-010-002/18467 ST BEJUGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL03271 Credited 25/07/2013   5 BADAL SOURA OR-30-010-010-002/18467 ST BEJUGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL03271 Credited 25/07/2013   6 KRUSNA SOURA OR-30-010-010-002/21724 ST BEJUGUDA P P P P P P 6 143 858 0 0 858 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL03271 Credited 25/07/2013   7 LAXMI OR-30-010-010-002/21724 ST BEJUGUDA P P P P P P 6 143 858 0 0 858 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL03271 Credited 25/07/2013   8 UDHABA SOURA(Brother) OR-30-010-010-002/21724 ST BEJUGUDA P P P P P P 6 143 858 0 0 858 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL03271 Credited 25/07/2013   9 PARAMANANDA GOUDA OR-30-010-010-002/18454 OTHER BEJUGUDA P P P P P P 6 143 858 0 0 858 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL03271 Credited 25/07/2013   10 LOCHMA OR-30-010-010-002/18454 OTHER BEJUGUDA P P P P P P 6 143 858 0 0 858 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL03271 Credited 25/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 5148 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60