Muster Roll No. : 2990	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 BHULA OR-12-021-021-003/12077 OTHER SAGARAPALLI P P P P P P 6 126 756 0 0 756 ANDHRA BANK sheragada 0539 2412021WL19560 Credited 16/03/2013   2 KNOGRESS OR-12-021-021-003/12269 OTHER SAGARAPALLI P P P P P P 6 126 756 0 0 756 ANDHRA BANK sheragada 0539 2412021WL19560 Credited 16/03/2013   3 SANYASHI OR-12-021-021-003/12153 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 NETYANANDA OR-12-021-021-003/12024 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 BABULA OR-12-021-021-003/12044 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   6 BHIMA OR-12-021-021-003/12084 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   7 TRINATHA OR-12-021-021-003/12186 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   8 SHABITRI OR-12-021-021-003/12193 OTHER SAGARAPALLI P P P P P P 6 126 756 0 0 756 ANDHRA BANK sheragada 0539 2412021WL19560 Credited 16/03/2013   9 PRABHASINI OR-12-021-021-003/12009 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   10 DASRATHI OR-12-021-021-003/12121 OTHER SAGARAPALLI P P P P P 5 126 630 0 0 630 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL19560 Credited 16/03/2013   Daily Attendence 10 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 743.4

Total man days : 59