Muster Roll No. : 2438	Date From : 18/12/2012    Date To : 24/12/2012	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.  527        Page NO.  140

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 GOURA OR-12-021-021-003/12020 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 ANDHRA BANK sheragada 0539 2412021WL15910 Credited 30/01/2013   2 NETYANANDA OR-12-021-021-003/12024 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL15910 Credited 30/01/2013   3 AKULA OR-12-021-021-003/12015 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL15910 Credited 30/01/2013   4 SASIBHUSHNA OR-12-021-021-003/11951 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL15910 Credited 30/01/2013   5 PANA OR-12-021-021-003/11963 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL15910 Credited 30/01/2013   6 MANGULU OR-12-021-021-003/11966 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL15910 Credited 30/01/2013   7 KANGRASS OR-12-021-021-003/11989 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL15910 Credited 30/01/2013   8 JAYA OR-12-021-021-003/11992 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL15910 Credited 30/01/2013   9 NITYANANDA OR-12-021-021-003/11996 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 ANDHRA BANK sheragada 0539 2412021WL15910 Credited 30/01/2013   10 SANTOSH OR-12-021-021-003/12018 OTHER SAGARAPALLI P P P P P P 6 121 726 0 0 726 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL15910 Credited 30/01/2013   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 7260

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 726

Total man days : 60