Muster Roll No. : 5351	Date From : 02/02/2017    Date To : 08/02/2017	Sanction No. : 322-TTK1-15/16-MV    Sanction Date : 15/03/2016
Work Code : 2430010010/WC/1367766	Work Name : DUG WELL OF BHASKAR NAYAK

Measurement Book Detail

MB NO.  03/15-16        Page NO.  7

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 SAMANATH NAYAK(Son) OR-30-010-010-001/18311 SC AUNLIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL014890   2 LAXMI OR-30-010-010-004/18875 ST KANHEIMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL014890 Credited 19/04/2017   3 TULASA OR-30-010-010-007/18031 ST LOKIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL014890   4 SAMARU PUJARI OR-30-010-010-004/18875 ST KANHEIMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL014890 Credited 19/04/2017   5 BALARAMA PUJARI OR-30-010-010-004/18788 ST KANHEIMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL014890 Credited 19/04/2017   6 RADHAMANI OR-30-010-010-004/18788 ST KANHEIMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL014890 Credited 19/04/2017   7 JAGABANDHU AMANATYA OR-30-010-010-004/18784 ST KANHEIMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL014890 Credited 19/04/2017   8 ARJUNA AMANATYA(Son) OR-30-010-010-004/18784 ST KANHEIMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL014890 Credited 19/04/2017   9 JAGABANDHU NAYAKA OR-30-010-010-001/18311 SC AUNLIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL014890   10 SINDHU KANDHA GOUDA OR-30-010-010-007/18031 ST LOKIGUDA A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 764070 BEJUGUDA 2430010WL014890   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36