Muster Roll No. : 501100596	Date From : 03/12/2011    Date To : 09/12/2011	Sanction No. : 7397    Sanction Date : 22/09/2011
Work Code : 2404050/DP/3057750	Work Name : IMPLEMATATION OF GRAFTED MANGO

Measurement Book Detail

MB NO.  2089        Page NO.  53

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 KULAMANI SI(Self) OR-04-050-008-019/104 OTHER MANICHA P P P P P P 6 125 750 0 0 750       2404050WL01551   2 MURALI DHAL OR-04-050-008-019/208 OTHER MANICHA P P P P P P 6 125 750 0 0 750       2404050WL01551   3 JARMAN DHAL OR-04-050-008-019/206 OTHER MANICHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL01551   4 DIKA DHAL OR-04-050-008-019/217 OTHER MANICHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL01551   5 MEGHRAI SOREN OR-04-050-008-019/131 ST MANICHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL01551   6 DINABANDHU DHAL OR-04-050-008-019/202 OTHER MANICHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL01551   7 ABHAY PATRA OR-04-050-008-010/2114 SC JAMIRDIHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL01551   8 PARES BEHERA OR-04-050-008-019/102 OTHER MANICHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL01551   9 SALKHU SOREN OR-04-050-008-019/249 ST MANICHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL01551   10 PIRTHA MURMU OR-04-050-008-002/1156 ST BANPOKHARIA P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 2404050WL01551   Daily Attendence 0 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 2000 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 58