Muster Roll No. : 10221	Date From : 23/02/2016    Date To : 29/02/2016	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.  120

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 6 130 780 0 0 780 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL071327 Credited 17/03/2016   2 SUDARSHAN(Self) OR-12-021-021-004/37109 OTHER TAKARADA P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL071327 Credited 17/03/2016   3 TUNA NAYAK(Self) OR-12-021-021-004/37051 OTHER TAKARADA P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL071327 Credited 17/03/2016   4 SAROJ(Self) OR-12-021-021-004/37073 OTHER TAKARADA P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL071327 Credited 17/03/2016   5 PRAMOD DAKUA OR-12-021-021-004/28575 OTHER TAKARADA P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL071327 Credited 17/03/2016   6 NITYANANDA(Self) OR-12-021-021-004/36996 OTHER TAKARADA P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL071327 Credited 17/03/2016   7 TUNA NAYAK(Self) OR-12-021-021-004/36907 OTHER TAKARADA P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL071327 Credited 17/03/2016   8 TITU(Self) OR-12-021-021-004/37112 OTHER TAKARADA P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL071327 Credited 17/03/2016   9 GOLAPA PRADHAN(Self) OR-12-021-021-004/37003 OTHER TAKARADA P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL071327 Credited 17/03/2016   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 54