Muster Roll No. : 8383	Date From : 13/01/2016    Date To : 19/01/2016	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.  647        Page NO.  105

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 TARANI OR-12-021-021-004/12787 OTHER TAKARADA P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL059529 Credited 01/02/2016   2 BISHWANTHA OR-12-021-021-004/12657 SC TAKARADA P P P P P P 6 140 840 0 0 840 ANDHRA BANK SHERGADA ANDB0000539 2412021WL059529 Credited 01/02/2016   3 SANYASI OR-12-021-021-004/12839 SC TAKARADA P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL059529 Credited 01/02/2016   4 ANNATA OR-12-021-021-004/12861 SC TAKARADA P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL059529 Credited 01/02/2016   5 BALAKRUSHNA(Son) OR-12-021-021-004/12949 OTHER TAKARADA P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL059529 Credited 01/02/2016   6 BAIRANI OR-12-021-021-004/12953 OTHER TAKARADA P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL059529 Credited 01/02/2016   7 UDAYA(Self) OR-12-021-021-004/12707 SC TAKARADA P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL059529 Credited 02/02/2016   8 KAMPA OR-12-021-021-004/12675 SC TAKARADA P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA 2412021WL059529 Credited 01/02/2016   9 LADU OR-12-021-021-004/12777 OTHER TAKARADA P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL059529 Credited 01/02/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 840

Total man days : 54