Muster Roll No. : 271491	Date From : 08/06/2011    Date To : 14/06/2011	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 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 Dukha Parichha OR-24-002-007-004/3421 OTHER Krusnachandrapur P P P 3 125 375 0 0 375 GUMMA 761207 K.CH.PUR   2 Naleni Limma OR-24-002-007-004/3359 OTHER Krusnachandrapur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUMMA SBIN0005563   3 Prabhati Limma OR-24-002-007-004/3340 OTHER Krusnachandrapur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUMMA SBIN0005563   4 Robin Limma OR-24-002-007-004/3359 OTHER Krusnachandrapur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUMMA SBIN0005563   5 Prasanti Singha OR-24-002-007-004/3335 OTHER Krusnachandrapur P P P P P P 6 125 750 0 0 750 GUMMA 76120701 BERHAMPUR,BERHAMPUR   6 Udindi Pani OR-24-002-007-004/3375 OTHER Krusnachandrapur P P P P P P 6 125 750 0 0 750 PO 761207 GUMMA   7 Motilal Limma OR-24-002-007-004/3340 OTHER Krusnachandrapur P P P P P P 6 125 750 0 0 750 GUMMA 76120701 BERHAMPUR,BERHAMPUR   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4875

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

Total Cash payment(In Rs.) Cash 4875 Average Per labour 696.4286

Total man days : 39