Muster Roll No. : 5816	Date From : 27/07/2012    Date To : 01/08/2012	Sanction No. : 1861-PPD1-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060391	Work Name : 3rd. Yr. Operation of C.P. at Village Nuakote

Measurement Book Detail

MB NO.  13        Page NO.  4

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 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 CHANCHALA BISSOYI OR-30-007-015-001/30503 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756       04/08/2012   2 RATAN GOUD OR-30-007-015-001/30830 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756       04/08/2012   3 LAICHAN HARIJAN OR-30-007-015-001/30873 SC NUAKOTE P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 04/08/2012   4 TULSRAM MAJHI OR-30-007-015-001/30849 ST NUAKOTE P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 04/08/2012   5 DAMNI BINDHANI OR-30-007-015-001/30907 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 NUAKOTE 04/08/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 756 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30