Muster Roll No. : 953	Date From : 08/06/2013    Date To : 14/06/2013	Sanction No. : 4652-TTK3-12/13    Sanction Date : 01/04/2012
Work Code : 2430010/RC/2337059	Work Name : CONSTRUCTION OF NEW ROAD FROM TAGAPALI TO MAIN ROA

Measurement Book Detail

MB NO.  13        Page NO.  156

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 LOKANATH MUDULI OR-30-010-010-002/18497 ST BEJUGUDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02824 Credited 19/07/2013   2 HAIMA OR-30-010-010-002/18497 ST BEJUGUDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02824 Credited 19/07/2013   3 BALARAM MUDULI OR-30-010-010-002/18497 ST BEJUGUDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02824 Credited 19/07/2013   4 CHAKRAPANI OR-30-010-010-002/18489 OTHER BEJUGUDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02824 Credited 19/07/2013   5 BAMADEB OR-30-010-010-002/18476 OTHER BEJUGUDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02824 Credited 19/07/2013   6 GURU MUDULI OR-30-010-010-002/18503 ST BEJUGUDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02824 Credited 19/07/2013   7 BAIDI OR-30-010-010-002/18503 ST BEJUGUDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02824 Credited 19/07/2013   8 SAROJINI OR-30-010-010-002/18515 OTHER BEJUGUDA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL02824 Credited 19/07/2013   9 SATYABATI OR-30-010-010-002/18489 OTHER BEJUGUDA P P P P P 5 143 715 0 0 715 BRANCH POST OFFICE , BEJUGUDA 764070 BEJUGUDA 2430010WL02824 Credited 19/07/2013   10 ABHIMANYU NAIK OR-30-010-010-002/18515 OTHER BEJUGUDA P P P P P 5 143 715 0 0 715 BRANCH POST OFFICE, BEJUGUDA 764070 BEJUGUDA 2430010WL02824 Credited 19/07/2013   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3575 Amount Paid Other 3575

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50