Muster Roll No. : 800	Date From : 24/05/2012    Date To : 30/05/2012	Sanction No. : FS-3050767    Sanction Date : 23/05/2012
Work Code : 2424001018/WH/3050767	Work Name : Reno. of Tank at Kamadhenu

Measurement Book Detail

MB NO.  2        Page NO.  61

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 Tadi Baburao OR-24-001-018-002/19423 OTHER Kamadhenu P P P P P 5 126 630 0 0 630 ANDHRA BANK PARLAKHEMUNDI ANDB0000438 2424001WL00735 01/06/2012   2 Bandari Chinodu OR-24-001-018-002/19439 SC Kamadhenu P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL00735 01/06/2012   3 Bandari Simanchalam OR-24-001-018-002/19421 SC Kamadhenu P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00735 01/06/2012   4 Bandari Nageswr Rao OR-24-001-018-002/19433 SC Kamadhenu P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00735 01/06/2012   5 Bandari Sankar Rao OR-24-001-018-002/19392 SC Kamadhenu P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00735 01/06/2012   6 Bandari Someswar Rao OR-24-001-018-002/19439 SC Kamadhenu P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00735 01/06/2012   7 Bandari Wasudev Rao OR-24-001-018-002/19439 SC Kamadhenu P P P P P 5 126 630 0 0 630 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL00735 01/06/2012   8 Bandari Sakuntala OR-24-001-018-002/19392 SC Kamadhenu P P P P P 5 126 630 0 0 630 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL00735 01/06/2012   9 Bandari Madhabaya OR-24-001-018-002/19433 SC Kamadhenu P P P P P 5 126 630 0 0 630 SUB-POST OFFICE 761212 BAGASALA 2424001WL00735 01/06/2012   10 Birikati laxminarayana OR-24-001-018-002/19448 OTHER Kamadhenu P P P P P 5 126 630 0 0 630 SUB-POST OFFICE 761212 BADAKATURU 2424001WL00735 01/06/2012   Daily Attendence 9 9 7 7 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50