Muster Roll No. : 5776	Date From : 18/03/2017    Date To : 24/03/2017	Sanction No. : 1324-ttk    Sanction Date : 30/06/2016
Work Code : 2430/DP/3121737	Work Name : Wadi Plantation (MANGO) In 5.6 Hac at Khuntiaguda

Measurement Book Detail

MB NO.  7/2016-17        Page NO.  75

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 LALITA SOURA OR-30-010-010-002/18483 ST BEJUGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL016155 Credited 14/06/2017   2 UMASANKAR OR-30-010-010-002/18483 ST BEJUGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL016155 Credited 14/06/2017   3 DHANAI OR-30-010-010-002/18445 ST BEJUGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL016545 Credited 06/01/2018   4 JEMA OR-30-010-010-002/18444 ST BEJUGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL016155 Credited 14/06/2017   5 BHAGABAN MUDULI OR-30-010-010-002/18487 ST BEJUGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL016155 Credited 14/06/2017   6 MOTI OR-30-010-010-002/18487 ST BEJUGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL016155 Credited 14/06/2017   7 PADALAM MUDULI OR-30-010-010-002/18352 ST BEJUGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL016155 Credited 14/06/2017   8 GANGA SOURA OR-30-010-010-002/18445 ST BEJUGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL016545 Credited 06/01/2018   9 PITU MUDULI OR-30-010-010-002/18444 ST BEJUGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430010WL016155 Credited 14/06/2017   10 CHANDRA SOURA OR-30-010-010-002/18501 ST BEJUGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL017829   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60