Muster Roll No. : 3618	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 BHAGABATI OR-30-010-010-007/18036 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   2 BHAGIRATHI DISARI OR-30-010-010-007/18042 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 BALARAM BHOI OR-30-010-010-007/18040 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   4 NARAYAN BHOI OR-30-010-010-007/18032 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   5 PRATI OR-30-010-010-007/18029 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   6 TITAI OR-30-010-010-007/18034 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 BHUBAN KANDHA GOUDA OR-30-010-010-007/18036 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   8 KHIRA BHOI OR-30-010-010-007/18040 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   9 KUNA BHOI(Son) OR-30-010-010-007/18034 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   10 NAYANA OR-30-010-010-007/18034 ST LOKIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL019692   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54