Muster Roll No. : 1195	Date From : 01/02/2012    Date To : 07/02/2012	Sanction No. : 364/2011    Sanction Date : 05/05/2011
Work Code : 2414004012/WH/3042867	Work Name : Multipurpose farm pond of Hrushikesh Nayak,vill-Jujugaon,kharmunda

Measurement Book Detail

MB NO.  05        Page NO.  47

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 HRUSIKESH NAYAK OR-14-004-012-005/27885 OTHER Kharmunda P P P P P P 6 124.83 749 0 0 749 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL02941   2 KARIMAN AKKA OR-14-004-012-007/28807 ST Runipali P P P P P P 6 124.83 749 0 0 749 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL02941   3 AJIT TAPAN OR-14-004-012-004/28395 ST Jujugaon P P P P P P 6 124.83 749 0 0 749 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL02941   4 SIMAN TAPAN OR-14-004-012-004/28469 ST Jujugaon P P P P P P 6 124.83 749 0 0 749 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL02941   5 NIRMAL TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P P P 6 124.83 749 0 0 749 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL02941   6 RAYAN TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P P P 6 124.83 749 0 0 749 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL02941   7 SEBIYAN LUGUN OR-14-004-012-004/28540 ST Jujugaon P P P P P P 6 124.83 749 0 0 749 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL02941   8 HABIL SURIN OR-14-004-012-004/28563 ST Jujugaon P P P P P P 6 124.83 749 0 0 749 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL02941   9 FILIP SURIN OR-14-004-012-004/28563 ST Jujugaon P P P P P P 6 124.83 749 0 0 749 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL02941   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5992 Amount Paid Other 749

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

Total Cash payment(In Rs.) Cash 6741 Average Per labour 749

Total man days : 54