Muster Roll No. : 9182	Date From : 22/01/2016    Date To : 28/01/2016	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.  100

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 ABHIMANYU OR-12-021-021-004/13148 OTHER TAKARADA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL063700 Credited 12/02/2016   2 GOPAL(Self) OR-12-021-021-004/12383 OTHER TAKARADA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL063700 Credited 12/02/2016   3 BRUNDABANA OR-12-021-021-004/13105 OTHER TAKARADA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL063700 Credited 12/02/2016   4 RAJENDRABADATYA OR-12-021-021-004/12776 OTHER TAKARADA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL063700 Credited 12/02/2016   5 RAMESH CHANDRA OR-12-021-021-003/12011 OTHER SAGARAPALLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL063700 Credited 12/02/2016   6 RAMESH(Husband) OR-12-021-021-004/12757 OTHER TAKARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL063700 Credited 12/02/2016   7 BIPRA OR-12-021-021-004/12799 OTHER TAKARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL063700 Credited 12/02/2016   8 RAMESH OR-12-021-021-004/12815 OTHER TAKARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL063700 Credited 12/02/2016   9 BIDESHI OR-12-021-021-004/13220 OTHER TAKARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL063700 Credited 12/02/2016   10 RAMA OR-12-021-021-004/12824 OTHER TAKARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL063700 Credited 12/02/2016   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