Muster Roll No. : 5564	Date From : 10/03/2017    Date To : 16/03/2017	Sanction No. : 487-TTK2-14/15-IAY    Sanction Date : 12/03/2015
Work Code : 2430010010/IF/10074966	Work Name : IAY HOUSE OF AMIYA HARIJAN

Measurement Book Detail

MB NO.  01/15-16        Page NO.  149

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 AMIYA OR-30-010-010-003/19316 SC GODIGAON P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL015586 Credited 01/05/2017   2 NARINGI OR-30-010-010-003/19483 ST GODIGAON P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL015586 Credited 01/05/2017   3 PRABUDAN HARIJAN OR-30-010-010-003/19481 SC GODIGAON P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL015586 Credited 01/05/2017   4 LINGARAJA BISOI OR-30-010-010-005/19105 OTHER KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL015586 Credited 01/05/2017   5 BHANU OR-30-010-010-005/19105 OTHER KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL015586 Credited 01/05/2017   6 SABAI OR-30-010-010-003/19436 ST GODIGAON P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL015586 Credited 01/05/2017   7 BUTA MAJHI OR-30-010-010-003/19404 ST GODIGAON P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL015586 Credited 01/05/2017   8 GORI OR-30-010-010-003/19400 ST GODIGAON P P P P P P A 6 174 1044 0 0 1044 TENTULIKHUNTI 764070 BEJUGUDA 2430010WL015586 Credited 01/05/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 4176 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48