Muster Roll No. : 2991	Date From : 25/02/2013    Date To : 03/03/2013	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.  545        Page NO.  67

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 6 126 756 0 0 756 ANDHRA BANK sheragada 0539 2412021WL19560 Credited 16/03/2013   2 TRINATHA OR-12-021-021-003/12271 OTHER SAGARAPALLI P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL19560 Credited 16/03/2013   3 BUDHIA PRADHANA OR-12-021-021-003/30430 OTHER SAGARAPALLI P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL19560 Credited 16/03/2013   4 NAYANI(Daughter-in-Law) OR-12-021-021-003/36872 OTHER SAGARAPALLI P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL19560 Credited 16/03/2013   5 K BHAGABAN PATRO(Self) OR-12-021-021-003/36884 OTHER SAGARAPALLI P P P P P P 6 126 756 0 0 756 ANDHRA BANK sheragada 0539 2412021WL19560 Credited 16/03/2013   6 JAYA PRADHAN(Self) OR-12-021-021-003/36847 OTHER SAGARAPALLI P P P P P P 6 126 756 0 0 756 ANDHRA BANK sheragada 0539 2412021WL19560 Credited 16/03/2013   7 TITU PRADHAN(Self) OR-12-021-021-003/36848 OTHER SAGARAPALLI P P P P P P 6 126 756 0 0 756 ANDHRA BANK sheragada 0539 2412021WL19560 Credited 16/03/2013   8 ROHITA(Son) OR-12-021-021-003/36872 OTHER SAGARAPALLI P P P P P P 6 126 756 0 0 756 ANDHRA BANK sheragada 0539 2412021WL19560 Credited 16/03/2013   9 KABIRAJ NAYAK OR-12-021-021-003/30432 SC SAGARAPALLI P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL19560 Credited 16/03/2013   10 K PAPA(Mother) OR-12-021-021-003/36878 OTHER SAGARAPALLI P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL19560 Credited 16/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60