Muster Roll No. : 11193	Date From : 09/01/2017    Date To : 15/01/2017	Sanction No. : FS-RC-000205    Sanction Date : 26/11/2015
Work Code : 2412021/WH/3078850	Work Name : 15-16 PS Windering of Drain from Jura Khama Check Dam to Canal at Takarada

Measurement Book Detail

MB NO.  680        Page NO.  153

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 BISHWANTHA OR-12-021-021-004/12657 SC TAKARADA P P P P P P A 6 130 780 0 0 780 ANDHRA BANK SHERGADA ANDB0000539 2412021WL066622 Credited 10/02/2017   2 BHASKARA OR-12-021-021-004/12688 SC TAKARADA P P P P P P A 6 130 780 0 0 780 ANDHRA BANK SHERGADA ANDB0000539 2412021WL066622 Credited 10/02/2017   3 JHILI OR-12-021-021-004/12688 SC TAKARADA P P P P P P A 6 130 780 0 0 780 ANDHRA BANK SHERGADA ANDB0000539 2412021WL066622 Credited 10/02/2017   4 RAGHU OR-12-021-021-004/12941 OTHER TAKARADA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL066622 Credited 10/02/2017   5 TUNA OR-12-021-021-004/12941 OTHER TAKARADA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL066622 Credited 10/02/2017   6 BALAKRUSHNA(Son) OR-12-021-021-004/12949 OTHER TAKARADA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL066622 Credited 10/02/2017   7 PRATIMA(Wife) OR-12-021-021-004/12986 OTHER TAKARADA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL066622 Credited 10/02/2017   8 NIRANJAN OR-12-021-021-004/12737 OTHER TAKARADA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL066622 Credited 10/02/2017   9 SURYANARAYAN OR-12-021-021-004/13034 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL066622   10 HARIBANDHU(Self) OR-12-021-021-004/12872 OTHER TAKARADA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA 12109 2412021WL066622 Credited 10/02/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 54