Muster Roll No. : 3254	Date From : 19/07/2017    Date To : 25/07/2017	Sanction No. : 3014-TTK1-15/16    Sanction Date : 28/09/2015
Work Code : 2430010010/IF/10134499	Work Name : BPGY HOUSE OF SUNAMANI HARIJAN

Measurement Book Detail

MB NO.  01/16-17        Page NO.  68

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 Khira Harijan(Son) OR-30-010-010-009/19559 SC PODAAUNLI A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL111933 Rejected   2 SUBASH JANI(Self) OR-30-010-010-009/21912 ST PODAAUNLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL027100 Credited 08/08/2017   3 PUSUNGA JANI(Self) OR-30-010-010-009/21917 ST PODAAUNLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL027100 Credited 08/08/2017   4 LALITA JANI(Wife) OR-30-010-010-009/21917 ST PODAAUNLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL027100 Credited 08/08/2017   5 BASUDEVA HARIJAN(Self) OR-30-010-010-009/21920 SC PODAAUNLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL027100 Credited 08/08/2017   6 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 2430010WL027100 Credited 08/08/2017   7 SAILENDRI TAKRI(Wife) 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 2430010WL027100 Credited 08/08/2017   8 SUNAMANI HARIJAN OR-30-010-010-009/19559 SC PODAAUNLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL027100 Credited 08/08/2017   9 Anita Harijan(Mother-in-Law) OR-30-010-010-009/19559 SC PODAAUNLI A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL111933 Rejected   10 BHAKTI JANI(Wife) OR-30-010-010-009/21912 ST PODAAUNLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL027100 Credited 08/08/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 4224 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48