Muster Roll No. : 392	Date From : 22/04/2012    Date To : 28/04/2012	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.  104

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 SUKULAL OR-04-050-008-002/1144 ST BANPOKHARIA P P P P P P 6 126 756 0 0 756       2404050WL01791 03/05/2012   2 SIDHESWAR OR-04-050-008-002/1149 ST BANPOKHARIA P P P P P P 6 126 756 0 0 756       2404050WL01791 03/05/2012   3 KULAMANI SI(Self) OR-04-050-008-019/104 OTHER MANICHA P P P P P P 6 126 756 0 0 756       2404050WL01791 03/05/2012   4 JARMAN DHAL OR-04-050-008-019/206 OTHER MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL01791 03/05/2012   5 DEBAKI NANDA DHAL OR-04-050-008-019/245 OTHER MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL01791 03/05/2012   6 SALKHU TUDU(Self) OR-04-050-008-002/1115 ST BANPOKHARIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL01791 03/05/2012   7 PITAMBAR BASKEY OR-04-050-008-002/1119 ST BANPOKHARIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 2404050WL01791 03/05/2012   8 JAYPAL DHAL OR-04-050-008-019/84 OTHER MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL01791 03/05/2012   9 SUBAS DHAL OR-04-050-008-019/128 OTHER MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL01791 03/05/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54