Muster Roll No. : 1215	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 JHUMPA(Wife) OR-12-021-021-001/36915 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 PRAKESH OR-12-021-021-003/11953 OTHER SAGARAPALLI P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07474 02/07/2012   3 INDRA NAYAK(Self) OR-12-021-021-001/36915 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 ANDHRA BANK sheragada 0539 2412021WL07474 Credited 04/07/2012   4 HRUSHIKESA SWAIN(Son) OR-12-021-021-001/30457 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   5 BAHANA OR-12-021-021-001/30818 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 ANDHRA BANK SHERGADA ANDB0000539 2412021WL07474 Credited 04/07/2012   6 TILA OR-12-021-021-001/30826 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 BHAGYALAXMI(Daughter-in-Law) OR-12-021-021-001/30457 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 GURUBARI(Wife) OR-12-021-021-001/30808 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 KANGRESH SWAIN(Self) OR-12-021-021-001/36931 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 SACHALA(Wife) OR-12-021-021-001/36931 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 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60