Muster Roll No. : 11195	Date From : 09/01/2017    Date To : 15/01/2017	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.  153

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 TUKUNA BARADA(Self) OR-12-021-021-004/36989 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 KUNI BARADA(Wife) OR-12-021-021-004/36989 OTHER TAKARADA P P P P P P A 6 130 780 0 0 780 ANDHRA BANK SHERGADA ANDB0000539 2412021WL066622 Credited 10/02/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 1560 Average Per labour 780

Total man days : 12