Muster Roll No. : 11190	Date From : 02/01/2017    Date To : 08/01/2017	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.  680        Page NO.  151

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 PADMA OR-12-021-021-004/13100 OTHER TAKARADA P P P P P P A 6 130 780 0 0 780 ANDHRA BANK SHERGADA ANDB0000539 2412021WL066622 Credited 10/02/2017   2 BICHITRA(Self) OR-12-021-021-004/13186 OTHER TAKARADA P P P P P P A 6 130 780 0 0 780 ANDHRA BANK SHERGADA ANDB0000539 2412021WL066622 Credited 10/02/2017   3 GOURAHARI OR-12-021-021-004/13286 OTHER TAKARADA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL066622 Credited 10/02/2017   4 TARINI BEHERA(Self) OR-12-021-021-004/28613 SC TAKARADA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL066622 Credited 10/02/2017   5 KANHU CHRAN SAHU(Self) OR-12-021-021-004/36956 OTHER TAKARADA P P P P P P A 6 130 780 0 0 780 ANDHRA BANK sheragada 0539 2412021WL066622 Credited 10/02/2017   6 SIBARAM PRADHAN(Son) OR-12-021-021-004/36974 OTHER TAKARADA P P P P P P A 6 130 780 0 0 780 ANDHRA BANK SHERGADA ANDB0000539 2412021WL066622 Credited 10/02/2017   7 KAMKALA(Wife) OR-12-021-021-004/13186 OTHER TAKARADA P P P P P P A 6 130 780 0 0 780 ANDHRA BANK SHERGADA ANDB0000539 2412021WL066622 Credited 10/02/2017   8 UJUALA OR-12-021-021-004/13160 OTHER TAKARADA P P P P P P A 6 130 780 0 0 780 ANDHRA BANK SHERGADA 2412021WL066622 Credited 10/02/2017   9 SUNITA(Wife) OR-12-021-021-004/13341 OTHER TAKARADA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL066622 Credited 10/02/2017   10 BIJAYA(Self) OR-12-021-021-004/13341 OTHER TAKARADA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL066622 Credited 10/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60