Muster Roll No. : 8530	Date From : 23/02/2018    Date To : 01/03/2018	Sanction No. : 1287-ttk-16/17    Sanction Date : 24/11/2016
Work Code : 2430010/AV/140449	Work Name : CONSTRUCTION OF AWC AT LOKIGUDA

Measurement Book Detail

MB NO.  04/2017-18        Page NO.  185

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 P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL097967 Credited 17/04/2018   2 SUNAMANI OR-30-010-010-007/18072 ST LOKIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL097967 Credited 17/04/2018   3 MUKTA NAIK(Daughter-in-Law) OR-30-010-010-007/18064 ST LOKIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL097967 Credited 17/04/2018   4 KUSALYA NAYAK OR-30-010-010-007/18064 ST LOKIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL111933   5 MANA NAYAK OR-30-010-010-007/18064 ST LOKIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL097967 Credited 17/04/2018   6 GHANA OR-30-010-010-007/18064 ST LOKIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL097967 Credited 17/04/2018   7 ASAMATI NAYAK OR-30-010-010-007/18064 ST LOKIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL111933   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42