Muster Roll No. : 1203	Date From : 22/05/2012    Date To : 28/05/2012	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.  512        Page NO.  103

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 JAGABANDGHU OR-12-021-021-001/12264 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL09787 Credited 21/07/2012   2 KANTU OR-12-021-021-001/12322 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL09787 Credited 21/07/2012   3 DURJYODHANA GOUDA OR-12-021-021-001/28467 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL09787 Credited 21/07/2012   4 SIMA OR-12-021-021-001/12260 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL09787 Credited 21/07/2012   5 BIJAYA OR-12-021-021-001/12277 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 ANDHRA BANK sheragada 0539 2412021WL09787 Credited 21/07/2012   6 DHOBUNI OR-12-021-021-001/12277 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL09787 Credited 21/07/2012   7 MANGULU OR-12-021-021-001/12322 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL09787 Credited 21/07/2012   8 BHASI OR-12-021-021-001/28467 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL09787 Credited 21/07/2012   9 PANKAJ(Wife) OR-12-021-021-001/12240 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL09787 Credited 21/07/2012   10 SUDASTNA OR-12-021-021-001/12272 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL09787 Credited 21/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60