Muster Roll No. : 1063	Date From : 07/05/2016    Date To : 13/05/2016	Sanction No. : 322-TTK1-15/16-MV    Sanction Date : 15/03/2016
Work Code : 2430010010/WC/1367766	Work Name : DUG WELL OF BHASKAR NAYAK

Measurement Book Detail

MB NO.  02/15-16        Page NO.  100

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 ANLA OR-30-010-010-005/21784 ST KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140 Credited 24/11/2016   2 HARI PUJARI OR-30-010-010-005/21784 ST KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140 Credited 24/11/2016   3 LACHAMANA AMANATYA OR-30-010-010-005/21790 ST KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140 Credited 24/11/2016   4 MATI OR-30-010-010-005/21790 ST KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140 Credited 24/11/2016   5 ARJUNA OR-30-010-010-005/21790 ST KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140 Credited 24/11/2016   6 KHAGAPTI OR-30-010-010-005/21790 ST KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140 Credited 24/11/2016   7 SADA OR-30-010-010-005/21790 ST KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140 Credited 24/11/2016   8 SEBATI AMANATYA(Wife) OR-30-010-010-004/21889 OTHER KANHEIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140   9 Kanaka Amanatya(Wife) OR-30-010-010-004/21887 ST KANHEIMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL004140 Credited 24/11/2016   10 CHUTA AMANATYA(Self) OR-30-010-010-004/21889 OTHER KANHEIMUNDA A A A A A A A 0 0 0 0 0 0 764001 764070 TENTULIKHUNTI 2430010WL004140   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48