Muster Roll No. : 4413	Date From : 16/09/2016    Date To : 22/09/2016	Sanction No. : 1324-ttk    Sanction Date : 30/06/2016
Work Code : 2430/DP/3121737	Work Name : Wadi Plantation (MANGO) In 5.6 Hac at Khuntiaguda

Measurement Book Detail

MB NO.  07/2016-17        Page NO.  45

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 RAM CHANDRA OR-30-010-012-001/10591 OTHER GOTIPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008549 Credited 25/11/2016   2 PURNA MANI OR-30-010-012-001/10591 OTHER GOTIPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008549 Credited 25/11/2016   3 HARISCHANDRA OR-30-010-012-001/10591 OTHER GOTIPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008549 Credited 25/11/2016   4 KUMARI OR-30-010-012-001/10591 OTHER GOTIPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008549 Credited 25/11/2016   5 RANJAN KUMAR OR-30-010-012-001/10617 OTHER GOTIPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008549 Credited 25/11/2016   6 PURNACHANDRA RAJU OR-30-010-012-001/10617 OTHER GOTIPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008549 Credited 25/11/2016   7 KUMADINI OR-30-010-012-001/10617 OTHER GOTIPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008549 Credited 25/11/2016   8 GOPALKRUSHNA OR-30-010-012-001/10617 OTHER GOTIPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008549 Credited 25/11/2016   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 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48