Muster Roll No. : 1113	Date From : 19/08/2015    Date To : 25/08/2015	Sanction No. : 487-TTK2-14/15-IAY    Sanction Date : 12/03/2015
Work Code : 2430010010/IF/10074953	Work Name : IAY HOUSE OF TULASA AMANATYA

Measurement Book Detail

MB NO.  01/15-16        Page NO.  15

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 MANGALU GOUDA OR-30-010-010-004/19015 OTHER KANHEIMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL005934 Credited 01/10/2015   2 AENLA OR-30-010-010-004/19015 OTHER KANHEIMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL005934 Credited 01/10/2015   3 TULASA OR-30-010-010-004/18881 ST KANHEIMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL005934 Credited 01/10/2015   4 LABA AMANATYA OR-30-010-010-004/18967 ST KANHEIMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL005934 Credited 01/10/2015   5 SEBATI OR-30-010-010-004/18847 OTHER KANHEIMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL005934 Credited 01/10/2015   6 LAXMI OR-30-010-010-004/18875 ST KANHEIMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL005934 Credited 01/10/2015   7 SAMARU PUJARI OR-30-010-010-004/18875 ST KANHEIMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL005934 Credited 01/10/2015   8 MUKTA OR-30-010-010-004/19015 OTHER KANHEIMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL005934 Credited 01/10/2015   9 KUNDA OR-30-010-010-004/18967 ST KANHEIMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL005934 Credited 01/10/2015   10 MALI GOUDA(Mother) OR-30-010-010-004/18847 OTHER KANHEIMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL005934 Credited 01/10/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 5220

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

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

Total man days : 60