Muster Roll No. : 1625	Date From : 04/06/2013    Date To : 10/06/2013	Sanction No. : FS-RC-0053    Sanction Date : 29/01/2013
Work Code : 2412021/WH/3057531	Work Name : PS 12-13 Const of Check Dam at Meghanada Nala at Barasingi

Measurement Book Detail

MB NO.  532        Page NO.  181

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 RAGHUNATHA OR-12-021-014-001/26326 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07207 Credited 03/07/2013   2 HARIBANDHU OR-12-021-014-001/26338 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 ANDHRA BANK SHERGADA ANDB0000539 2412021WL07207 Credited 03/07/2013   3 SAILA OR-12-021-014-001/26344 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 ANDHRA BANK SHERGADA ANDB0000539 2412021WL07207 Credited 03/07/2013   4 ULA OR-12-021-014-001/26290 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 ANDHRA BANK SHERGADA ANDB0000539 2412021WL07207 Credited 03/07/2013   5 JURIYA OR-12-021-014-001/26278 ST BARASINGI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07207 Credited 03/07/2013   6 KALI OR-12-021-014-001/26350 SC BARASINGI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07207 Credited 03/07/2013   7 BIJULI OR-12-021-014-001/26324 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07207 Credited 03/07/2013   8 CHAKRAP ANI(Self) OR-12-021-014-001/26314 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA 2412021WL07207 Credited 03/07/2013   9 RABINDRA OR-12-021-014-001/26328 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07207 Credited 03/07/2013   10 INDRAJIT OR-12-021-014-001/26324 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07207 Credited 03/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 858 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60