Muster Roll No. : 302687	Date From : 15/06/2011    Date To : 22/06/2011	Sanction No. : 2F/180580    Sanction Date : 07/02/2011
Work Code : 2424002007/WC-Others/180580	Work Name : Const of Farm Pond of Eliseba Limmaof K.Ch.Pur

Measurement Book Detail

MB NO.  8        Page NO.  38

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 8 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 Jihosuya Misal OR-24-002-007-004/3417 OTHER Krusnachandrapur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GUMMA SBIN0005563   2 Mandakini Misal OR-24-002-007-004/3417 OTHER Krusnachandrapur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GUMMA SBIN0005563   3 Niranjani Pani OR-24-002-007-004/3351 OTHER Krusnachandrapur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GUMMA SBIN0005563   4 Eshdan Limma OR-24-002-007-004/3347 OTHER Krusnachandrapur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GUMMA SBIN0005563   5 Aruna Misal OR-24-002-007-004/3417 OTHER Krusnachandrapur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GUMMA SBIN0005563   6 Sunil Limma(Son) OR-24-002-007-004/3431 OTHER Krusnachandrapur P P P P P P P 7 125 875 0 0 875 PO 761207 GUMMA   Daily Attendence 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 875

Total man days : 42