Muster Roll No. : 1003521002	Date From : 12/05/2011    Date To : 18/05/2011	Sanction No. : 1937/2011    Sanction Date : 05/05/2011
Work Code : 2402011001/LD/1003521	Work Name : Land Development of Roshan Jojo

Measurement Book Detail

MB NO.  02        Page NO.  13

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 BENJAMIN JOJO OR-02-011-001-002/5868 ST BALIMUNDA P P P P P P 6 90 540 0 0 540         2 PRAMAD JOJO OR-02-011-001-002/5868 ST BALIMUNDA P P P P P P 6 31.33 188 0 0 188         3 SIMAN JOJO OR-02-011-001-002/5978 ST BALIMUNDA P P P P P P 6 90 540 0 0 540         4 UTTAM TOPPO OR-02-011-001-002/5996 ST BALIMUNDA P P P P P P 6 90 540 0 0 540         5 ABADAN TOPPO OR-02-011-001-002/5996 ST BALIMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   6 PRATIMA TOPPO OR-02-011-001-002/5996 ST BALIMUNDA P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIA Purnapani 3985   7 ROSHAN JOJO OR-02-011-001-002/5978 ST BALIMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   8 KARUNA JOJO OR-02-011-001-002/5978 ST BALIMUNDA P P P P P P 6 77.17 463 0 0 463 STATE BANK OF INDIA PURUNAPANI SBIN0003985   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3903 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3903 Average Per labour 487.875

Total man days : 48