Muster Roll No. : 689	Date From : 17/05/2011    Date To : 23/05/2011	Sanction No. : 521/2011    Sanction Date : 02/04/2011
Work Code : 2414010015/OP/73749	Work Name : Farm Pond of Upendra Tandi

Measurement Book Detail

MB NO.  3        Page NO.  5

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 SITA MIRDHA OR-14-010-015-002/22742 ST DARLIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649   2 PRASANNA SUNA OR-14-010-015-002/22735 SC DARLIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649   3 SHANTI SUNA OR-14-010-015-002/22735 SC DARLIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649   4 KALPANA SUNA OR-14-010-015-002/22735 SC DARLIPALI P P P P P P 6 125 750 0 0 750 P.O. 036 LAKHAMARA   5 SANTOSH MIRDHA OR-14-010-015-002/22742 ST DARLIPALI P P P P P P 6 125 750 0 0 750 P.O. 036 LAKHAMARA   6 SAROJINI MIRDHA OR-14-010-015-002/22719 ST DARLIPALI P P P P P P 6 125 750 0 0 750 P.O. 036 LAKHAMARA   7 BIBHISANA MIRDHA OR-14-010-015-002/22719 ST DARLIPALI P P P P P P 6 125 750 0 0 750 RAJBORASAMBER LSG SO 768036 LAKHAMARA   8 GOBARDHANA MIRDHA OR-14-010-015-002/22742 ST DARLIPALI P P P P P P 6 125 750 0 0 750 RAJBORASAMBER LSG SO 768036 LAKHAMARA   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 3750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48