Muster Roll No. : 8398	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 RAMESH(Self) OR-12-021-021-004/37078 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   2 TUNA NAYAK(Self) OR-12-021-021-004/37051 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   3 TITU(Self) OR-12-021-021-004/37112 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   4 GOLAPA PRADHAN(Self) OR-12-021-021-004/37003 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 05/02/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3463.92

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

Total Cash payment(In Rs.) Cash 3463.92 Average Per labour 865.98

Total man days : 24