Muster Roll No. : 1904	Date From : 07/06/2018    Date To : 13/06/2018	Sanction No. : 3828-NND4-17/18    Sanction Date : 15/01/2018
Work Code : 2430006005/IF/10321747	Work Name : CONST.OF CATTLE SHED OF NARAYAN NAYAK S/O-TRILOCHAN

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  21

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 NARAYAN NAYAK OR-30-006-005-005/1520 OTHER LOVGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL006607 Credited 13/07/2018   2 HEMABOTI NAYAK OR-30-006-005-005/1520 OTHER LOVGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL006607 Credited 13/07/2018   3 SOSI NAYAK(Wife) OR-30-006-005-005/1520 OTHER LOVGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL006607 Credited 13/07/2018   4 ROBICHANDRA GOUDO OR-30-006-005-005/1480 OTHER LOVGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL006607 Credited 13/07/2018   5 SUKRI GOUDO OR-30-006-005-005/1480 OTHER LOVGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL006607 Credited 13/07/2018   6 BENUDHAR GOUDA(Son) OR-30-006-005-005/1480 OTHER LOVGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL006607 Credited 13/07/2018   7 LALITA GOUDA(Son) OR-30-006-005-005/1480 OTHER LOVGUDA P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL006607 Credited 13/07/2018   8 SAMBARI GOUDA(Daughter-in-Law) OR-30-006-005-005/1480 OTHER LOVGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL006607 Credited 13/07/2018   Daily Attendence 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1228.5

Total man days : 54