Muster Roll No. : 2440	Date From : 18/12/2012    Date To : 24/12/2012	Sanction No. : FS-PS-00013    Sanction Date : 11/05/2012
Work Code : 2412021/WH/3049894	Work Name : PS 12-13 Imp of Bhusunda/Sagarapalli Nua Bandha of

Measurement Book Detail

MB NO.  527        Page NO.  140

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 SIMANCHALA NAYAK OR-12-021-021-003/30436 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 ANDHRA BANK sheragada 0539 2412021WL15910 Credited 30/01/2013   2 NARAYANA NAYAKA OR-12-021-021-003/28499 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 ANDHRA BANK sheragada 0539 2412021WL15910 Credited 30/01/2013   3 TRINATHA OR-12-021-021-003/12271 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL15910 Credited 30/01/2013   4 ARUNA PRADHAN OR-12-021-021-003/30440 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL15910 Credited 30/01/2013   5 JAYA PRADHAN(Self) OR-12-021-021-003/36847 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 ANDHRA BANK sheragada 0539 2412021WL15910 Credited 30/01/2013   6 TITU PRADHAN(Self) OR-12-021-021-003/36848 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 ANDHRA BANK sheragada 0539 2412021WL15910 Credited 30/01/2013   7 MANGUILU PRADHAN OR-12-021-021-003/30431 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 ANDHRA BANK sheragada 0539 2412021WL15910 Credited 30/01/2013   8 KABIRAJ NAYAK OR-12-021-021-003/30432 SC SAGARAPALLI P P P P P P 6 121 726 0 0 726 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL15910 Credited 30/01/2013   9 BHUNA NAIK OR-12-021-021-003/28489 SC SAGARAPALLI P P P P P P 6 121 726 0 0 726 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL15910 Credited 30/01/2013   10 KRUSHNA PRADHAN(Self) OR-12-021-021-003/36849 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL15910 Credited 30/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1452 Amount Paid ST 0 Amount Paid Other 5808

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 726

Total man days : 60