Muster Roll No. : 8395	Date From : 13/01/2016    Date To : 19/01/2016	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.  89

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 MOCHIRAM OR-12-021-021-004/12824 OTHER TAKARADA 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL061332   2 CHAKRADHARA(Self) OR-12-021-021-004/12857 OTHER TAKARADA P P 2 144.33 288.66 0 0 288.66 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL061332 Credited 09/02/2016   3 RAGHU OR-12-021-021-004/12801 OTHER TAKARADA P P P P P P 6 144.33 865.98 0 0 865.98 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL061332 Credited 09/02/2016   4 GOPAL(Self) OR-12-021-021-004/12383 OTHER TAKARADA P P P P P P 6 144.33 865.98 0 0 865.98 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL061332 Credited 09/02/2016   5 RAJENDRABADATYA OR-12-021-021-004/12776 OTHER TAKARADA P P P P P P 6 144.33 865.98 0 0 865.98 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL061332 Credited 09/02/2016   6 RAMESH CHANDRA OR-12-021-021-003/12011 OTHER SAGARAPALLI P P P P P P 6 144.33 865.98 0 0 865.98 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL061332 Credited 08/02/2016   7 RAMESH(Husband) OR-12-021-021-004/12757 OTHER TAKARADA P P P P P P 6 144.33 865.98 0 0 865.98 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL061332 Credited 08/02/2016   8 BIPRA OR-12-021-021-004/12799 OTHER TAKARADA P P P P P P 6 144.33 865.98 0 0 865.98 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL061332 Credited 08/02/2016   9 RAMESH OR-12-021-021-004/12815 OTHER TAKARADA P P P P P P 6 144.33 865.98 0 0 865.98 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL061332 Credited 08/02/2016   10 BITU OR-12-021-021-004/12801 OTHER TAKARADA P P P P P P 6 144.33 865.98 0 0 865.98 STATE BANK OF INDIA SHERAGADA 12109 2412021021WL061332 Credited 08/02/2016   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7216.5

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

Total Cash payment(In Rs.) Cash 7216.5 Average Per labour 721.65

Total man days : 50