Muster Roll No. : 1213	Date From : 29/05/2012    Date To : 04/06/2012	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.  521        Page NO.  111

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 NARMADFA OR-12-021-021-001/12197 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07474 Credited 04/07/2012   2 SARATA OR-12-021-021-001/12197 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07474 Credited 04/07/2012   3 PRABHAT(Self) 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 2412021WL07474 Credited 04/07/2012   4 RANKA OR-12-021-021-001/12204 OTHER BHUSUNDA P P P P P 5 125 625 0 0 625 ANDHRA BANK SHERGADA 2412021WL07474 Credited 04/07/2012   5 BHASKAR OR-12-021-021-001/12208 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 ANDHRA BANK SHERGADA ANDB0000539 2412021WL07474 Credited 04/07/2012   6 SANKAR OR-12-021-021-001/12216 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07474 Credited 04/07/2012   7 BALARAMA(Self) OR-12-021-021-001/12224 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07474 Credited 04/07/2012   8 SANJUKTA(Wife) OR-12-021-021-001/12224 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07474 Credited 04/07/2012   9 DEV(Self) OR-12-021-021-001/12192 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07474 Credited 04/07/2012   10 SAJANI(Wife) OR-12-021-021-001/12192 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07474 Credited 04/07/2012   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7375

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

Total Cash payment(In Rs.) Cash 7375 Average Per labour 737.5

Total man days : 59