Muster Roll No. : 3616	Date From : 22/06/2019    Date To : 28/06/2019	Sanction No. : 4335-ttk1-18/19    Sanction Date : 09/01/2019
Work Code : 2430010/WC/10339244	Work Name : RENOVATION OF TALA CHEK DAM LOKIGUDA

Measurement Book Detail

MB NO.  03/19-20        Page NO.  65

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 MANI OR-30-010-010-007/18013 OTHER LOKIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL019692 Credited 10/07/2019   2 KAMALA OR-30-010-010-007/17979 ST LOKIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL019692 Credited 10/07/2019   3 SUNAMANI OR-30-010-010-007/18000 OTHER LOKIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL019692   4 ABHI GOUDA OR-30-010-010-007/18006 OTHER LOKIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL019692   5 ANLABATI OR-30-010-010-007/18006 OTHER LOKIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL019692 Credited 10/07/2019   6 PRAPHLLA NAYAKA OR-30-010-010-007/17979 ST LOKIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL019692 Credited 10/07/2019   7 KAILASH NAIK OR-30-010-010-007/18013 OTHER LOKIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL019692 Credited 10/07/2019   8 BHAGABATI OR-30-010-010-007/18002 OTHER LOKIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL060969 Credited 03/01/2020   9 CHAITU GOUDA OR-30-010-010-007/18011 OTHER LOKIGUDA P P P P P P A 6 188 1128 0 0 1128 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL019692 Credited 10/07/2019   10 BUDAI OR-30-010-010-007/18011 OTHER LOKIGUDA P P P P P P A 6 188 1128 0 0 1128 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL019692 Credited 10/07/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48