Muster Roll No. : 5353	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 BHASKAR NAIK OR-30-010-010-007/18072 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   2 SUNAMANI OR-30-010-010-007/18072 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   3 CHERA KANDH GOUDA OR-30-010-010-007/18070 ST LOKIGUDA P P P P P P A 6 174 1044 0 0 1044 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL014890 Credited 26/04/2017   4 BRUNDA OR-30-010-010-007/18070 ST LOKIGUDA P P P P P P A 6 174 1044 0 0 1044 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL014890 Credited 26/04/2017   5 TRIPATI GOUDA OR-30-010-010-007/18070 ST LOKIGUDA P P P P A A A 4 174 696 0 0 696 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL014890 Credited 26/04/2017   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2784 Average Per labour 556.8

Total man days : 16