Muster Roll No. : 611	Date From : 10/05/2012    Date To : 16/05/2012	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.  521        Page NO.  94

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 GANGA OR-12-021-021-003/12124 OTHER SAGARAPALLI P P P P P P 6 105 630 0 0 630 ANDHRA BANK SHERGADA ANDB0000539 01/06/2012   2 ANANTA OR-12-021-021-003/12121 OTHER SAGARAPALLI P P P P P P 6 105 630 0 0 630 ANDHRA BANK sheragada 0539 01/06/2012   3 NARAYANA NAYAKA OR-12-021-021-003/28499 OTHER SAGARAPALLI P P P 3 105 315 0 0 315 ANDHRA BANK sheragada 0539 01/06/2012   4 ARUNA PRADHAN OR-12-021-021-003/30440 OTHER SAGARAPALLI P P P P P P 6 105 630 0 0 630 UNION BANK OF INDIA SHERAGADA UBIN0805394 01/06/2012   5 GANDU(Self) OR-12-021-021-003/12117 OTHER SAGARAPALLI P P P P P P 6 105 630 0 0 630 UNION BANK OF INDIA SHERAGADA UBIN0805394 01/06/2012   6 PANA OR-12-021-021-003/12130 OTHER SAGARAPALLI P P P P P P 6 105 630 0 0 630 UNION BANK OF INDIA SHERAGADA UBIN0805394 01/06/2012   7 D SAJANI(Wife) OR-12-021-021-003/36885 OTHER SAGARAPALLI P P P P P P 6 105 630 0 0 630 UNION BANK OF INDIA SHERAGADA UBIN0805394 01/06/2012   8 D MURALI PATRA OR-12-021-021-003/30426 OTHER SAGARAPALLI P P P P P P 6 105 630 0 0 630 ANDHRA BANK sheragada 0539 01/06/2012   9 NAYANI(Daughter-in-Law) OR-12-021-021-003/36872 OTHER SAGARAPALLI P P P P P P 6 105 630 0 0 630 UNION BANK OF INDIA SHERAGADA UBIN0805394 01/06/2012   10 BHASHI OR-12-021-021-003/30431 OTHER SAGARAPALLI P P P P P P 6 105 630 0 0 630 ANDHRA BANK sheragada 0539 01/06/2012   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5985

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

Total Cash payment(In Rs.) Cash 5985 Average Per labour 598.5

Total man days : 57