Muster Roll No. : 2422008036434	Date From : 25/03/2012    Date To : 31/03/2012	Sanction No. : 492/2010    Sanction Date : 15/03/2010
Work Code : 2422008008/WC-Tank/103301	Work Name : EXCAVATION OF ADIVASI POND

Measurement Book Detail

MB NO.  2        Page NO.  12

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 PRABHAKAR SETHI(Self) OR-22-008-008-003/6207 SC JANKIA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL00573   2 PRABHAKAR BEHERA OR-22-008-008-003/6208 ST JANKIA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL00573   3 SAIB SETHI(Wife) OR-22-008-008-003/6207 SC JANKIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008WL00573   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 750

Total man days : 18