Muster Roll No. : 5514	Date From : 30/10/2017    Date To : 05/11/2017	Sanction No. : 736-TTK-17/18    Sanction Date : 29/05/2017
Work Code : 2430010/AV/143440	Work Name : CONSTRUCTION OF A.W.C BUILDING AT NUASAHI KHUNTIGUDA

Measurement Book Detail

MB NO.  04/17-18        Page NO.  104

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 DAMBARUDHARA SAHU OR-30-010-010-005/19271 OTHER KHUNTIAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL055167 Credited 15/11/2017   2 SUREKHA OR-30-010-010-005/19271 OTHER KHUNTIAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL055167 Credited 15/11/2017   3 AJIT SAHU(Son) OR-30-010-010-005/19271 OTHER KHUNTIAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL055167 Credited 15/11/2017   4 SABITA SAHU(Wife) OR-30-010-010-005/21924 OTHER KHUNTIAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL055167 Credited 15/11/2017   5 DAITA OR-30-010-010-005/19258 OTHER KHUNTIAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL055167 Credited 15/11/2017   6 SUREKHA OR-30-010-010-005/19258 OTHER KHUNTIAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL055167 Credited 15/11/2017   7 KABITA SAHU(Wife) OR-30-010-010-005/19271 OTHER KHUNTIAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL055167 Credited 15/11/2017   8 SADANA SAHU(Self) OR-30-010-010-005/21924 OTHER KHUNTIAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL055167 Credited 15/11/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48