Muster Roll No. : 406	Date From : 15/04/2016    Date To : 21/04/2016	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.  656        Page NO.  59

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 NITYANANDA OR-12-021-021-004/12766 OTHER TAKARADA P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL001657 Credited 03/05/2016   2 NAKULA OR-12-021-021-004/12844 SC TAKARADA P P P A A A A 3 174 522 0 0 522 ANDHRA BANK SHERGADA ANDB0000539 2412021WL001657 Credited 03/05/2016   3 SANKARA(Son) OR-12-021-021-004/12853 OTHER TAKARADA P P P A A A A 3 174 522 0 0 522 ANDHRA BANK SHERGADA ANDB000053 2412021WL001657 Credited 03/05/2016   4 ANNATA OR-12-021-021-004/12861 SC TAKARADA P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL001657 Credited 03/05/2016   5 RAJENDRABADATYA OR-12-021-021-004/12776 OTHER TAKARADA P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL001657 Credited 03/05/2016   6 SIMANCHAL OR-12-021-021-004/12794 OTHER TAKARADA P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL001657 Credited 03/05/2016   7 UDAYA(Self) OR-12-021-021-004/12707 SC TAKARADA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL001657 Credited 03/05/2016   8 RAMESH(Husband) OR-12-021-021-004/12757 OTHER TAKARADA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL001657 Credited 03/05/2016   9 KASHTURI(Wife) OR-12-021-021-004/12707 SC TAKARADA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL001657 Credited 03/05/2016   10 KORESHA OR-12-021-021-004/12853 OTHER TAKARADA P P P A A A A 3 174 522 0 0 522 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL001657 Credited 03/05/2016   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30