Muster Roll No. : 2636	Date From : 18/05/2016    Date To : 24/05/2016	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.  76

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 BIJAYA KUMAR GOUDA(Self) OR-12-021-021-004/36945 OTHER TAKARADA P P P A P P A 5 120 600 0 0 600 ANDHRA BANK SHERGADA ANDB000053 2412021WL016887 Credited 30/06/2016   2 KANHU CHRAN SAHU(Self) OR-12-021-021-004/36956 OTHER TAKARADA P P P A P P A 5 120 600 0 0 600 ANDHRA BANK sheragada 0539 2412021WL016887 Credited 30/06/2016   3 BHASKAR PRADHAN(Self) OR-12-021-021-004/36958 OTHER TAKARADA P P P A P P A 5 120 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021WL016887 Credited 30/06/2016   4 SIBARAM PRADHAN(Son) OR-12-021-021-004/36974 OTHER TAKARADA P P P A P P A 5 120 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021WL016887 Credited 30/06/2016   5 LAMBODHARA(Self) OR-12-021-021-004/13316 OTHER TAKARADA P P P A P P A 5 120 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021WL016887 Credited 30/06/2016   Daily Attendence 5 5 5 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 600

Total man days : 25