Muster Roll No. : 1201	Date From : 22/05/2012    Date To : 28/05/2012	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.  512        Page NO.  103

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 RANKA OR-12-021-021-001/12169 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750       2412021WL09787 Credited 21/07/2012   2 SASI OR-12-021-021-001/12136 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL09787 Credited 21/07/2012   3 JAMBHU OR-12-021-021-001/12166 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL09787 Credited 21/07/2012   4 AAHALYA OR-12-021-021-001/12154 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL09787 Credited 21/07/2012   5 ULA OR-12-021-021-001/12156 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL09787 Credited 21/07/2012   6 KUNI OR-12-021-021-001/12162 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 ANDHRA BANK SHERGADA ANDB000053 2412021WL09787 Credited 21/07/2012   7 PRAHALAD OR-12-021-021-001/12166 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL09787 Credited 21/07/2012   8 TAMALA OR-12-021-021-001/12142 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL09787 Credited 21/07/2012   9 LINGA OR-12-021-021-001/12176 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL09787 Credited 21/07/2012   10 TAMBALA OR-12-021-021-001/12176 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL09787 Credited 21/07/2012   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