Muster Roll No. : 3254	Date From : 11/03/2013    Date To : 17/03/2013	Sanction No. : FS-PS-463    Sanction Date : 12/03/2012
Work Code : 2412021/WH/3047524	Work Name : PS 11-12 Const of Check Dam at Kughai Nala (Jharan

Measurement Book Detail

MB NO.  576        Page NO.  86

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 D RAGHU(Husband) OR-12-021-021-003/36890 OTHER SAGARAPALLI P P P P P P 6 122 732 0 0 732 ANDHRA BANK sheragada 0539 2412021WL23844 Credited 04/04/2013   2 NAYANI(Daughter-in-Law) OR-12-021-021-003/36872 OTHER SAGARAPALLI P P P P P 5 122 610 0 0 610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL23844 Credited 04/04/2013   3 BICHITRA NAYAK(Self) OR-12-021-021-003/36880 OTHER SAGARAPALLI P P P P P P 6 122 732 0 0 732 ANDHRA BANK sheragada 0539 2412021WL23844 Credited 04/04/2013   4 K BHAGABAN PATRO(Self) OR-12-021-021-003/36884 OTHER SAGARAPALLI P P P P P P 6 122 732 0 0 732 ANDHRA BANK sheragada 0539 2412021WL23844 Credited 04/04/2013   5 K PAPA(Mother) OR-12-021-021-003/36878 OTHER SAGARAPALLI P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL23844 Credited 04/04/2013   Daily Attendence 4 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3538

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

Total Cash payment(In Rs.) Cash 3538 Average Per labour 707.6

Total man days : 29