Muster Roll No. : 1125	Date From : 07/06/2012    Date To : 13/06/2012	Sanction No. : FS-1322127    Sanction Date : 25/05/2012
Work Code : 2424001007/WC/1322127	Work Name : Const. of check dam at Bodopunu bandha canal

Measurement Book Detail

MB NO.  5        Page NO.  65

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 Telangana kamudu OR-24-001-007-006/11200 OTHER Ramachandrapur P P P P P P 6 126 756 0 0 756 GARABANDHA 761215 GARABANDHA 2424001WL00855 15/06/2012   2 P. Parvati OR-24-001-007-006/201601 OTHER Ramachandrapur P P P P P P 6 126 756 0 0 756 INDIAN BANK GARABANDA IDIB000G030 2424001WL00855 15/06/2012   3 P. Kustaya OR-24-001-007-006/201601 OTHER Ramachandrapur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL00855 15/06/2012   4 Telangana Rabanamma OR-24-001-007-006/11200 OTHER Ramachandrapur P P P P P P 6 126 756 0 0 756 INDIAN BANK GARABANDA IDIB000G030 2424001WL00855 15/06/2012   5 Telngana Gouramma OR-24-001-007-006/11195 OTHER Ramachandrapur P P P P P P 6 126 756 0 0 756 INDIAN BANK GARABANDA IDIB000G030 2424001WL00855 15/06/2012   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30