Muster Roll No. : 11834	Date From : 17/03/2016    Date To : 23/03/2016	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.  168

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 BICHITRA(Self) OR-12-021-021-004/13186 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA ANDB0000539 2412021WL082918 Credited 12/04/2016   2 GOURAHARI OR-12-021-021-004/13286 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL082918 Credited 12/04/2016   3 LAMBODHARA(Self) OR-12-021-021-004/13316 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA ANDB0000539 2412021WL082918 Credited 12/04/2016   4 KABIRAJA OR-12-021-021-004/13277 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA ANDB0000539 2412021WL082918 Credited 12/04/2016   5 NARASINGH OR-12-021-021-004/12968 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA ANDB0000539 2412021WL082918 Credited 12/04/2016   6 PRAMOD OR-12-021-021-004/13029 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA 2412021WL082918 Credited 12/04/2016   7 ABHI OR-12-021-021-004/13096 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL082918 Credited 12/04/2016   8 SOMANATH(Self) OR-12-021-021-004/12960 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL082918 Credited 12/04/2016   9 SHYMA(Self) OR-12-021-021-004/13117 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL082918 Credited 12/04/2016   10 BISWANATH OR-12-021-021-004/13102 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA 12109 2412021WL082918 Credited 12/04/2016   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 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60