Muster Roll No. : 7586	Date From : 30/12/2015    Date To : 05/01/2016	Sanction No. : FS-WC-0037    Sanction Date : 01/12/2015
Work Code : 2412021021/WH/3079719	Work Name : COMPLETION OF BAHADA BANDHA NALA

Measurement Book Detail

MB NO.  15        Page NO.  69

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 RAMA KRUSHNA GOUDA(Self) OR-12-021-021-004/36954 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL053074 Credited 13/01/2016   2 RAMESH(Self) OR-12-021-021-004/37078 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL053074 Credited 13/01/2016   3 SURJYA NAYAK(Self) OR-12-021-021-004/36983 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL053074 Credited 13/01/2016   4 TUNA NAYAK(Self) OR-12-021-021-004/37051 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL053074 Credited 13/01/2016   5 SAROJ(Self) OR-12-021-021-004/37073 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL053074 Credited 13/01/2016   6 TABATI OR-12-021-021-004/13489 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL053074 Credited 13/01/2016   7 PRAMOD DAKUA OR-12-021-021-004/28575 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL053074 Credited 13/01/2016   8 TUNA NAYAK(Self) OR-12-021-021-004/36907 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL053074 Credited 13/01/2016   9 TITU(Self) OR-12-021-021-004/37112 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL053074 Credited 13/01/2016   10 RANJITA(Wife) OR-12-021-021-004/36954 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL085995 Credited 27/07/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60