Muster Roll No. : 1067	Date From : 14/05/2016    Date To : 20/05/2016	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.  02/15-16        Page NO.  100

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 KHAGAPATI NAYAKA OR-30-010-010-004/18953 ST KANHEIMUNDA A A A A A A A 0 0 0 0 0 0       2430010WL004140   2 BIMALA OR-30-010-010-004/18953 ST KANHEIMUNDA A A A A A A A 0 0 0 0 0 0       2430010WL004140   3 SADA BISOI OR-30-010-010-004/18984 OTHER KANHEIMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140 Credited 24/11/2016   4 BHAGABAN BISOI(Son) OR-30-010-010-004/18984 OTHER KANHEIMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140 Credited 24/11/2016   5 JEMA BISOI(Daughter) OR-30-010-010-004/18984 OTHER KANHEIMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140 Credited 24/11/2016   6 SUKRI OR-30-010-010-004/18989 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 2430010WL004140 Credited 24/11/2016   7 DALIMBA OR-30-010-010-004/18984 OTHER KANHEIMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140 Credited 24/11/2016   8 DAMABRU AMANTYA OR-30-010-010-004/18932 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 2430010WL004140 Credited 24/11/2016   9 BAIDI OR-30-010-010-004/18932 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 2430010WL004140 Credited 24/11/2016   10 TRINATH PATRA OR-30-010-010-004/18989 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 2430010WL004140 Credited 24/11/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48