Muster Roll No. : 1959	Date From : 30/12/2012    Date To : 05/01/2013	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.  196

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 MURALI DHAL OR-04-050-008-019/208 OTHER MANICHA P P P P P P 6 126 756 0 0 756       2404050WL11396 06/01/2013   2 RATIKANTA SI OR-04-050-008-019/173 OTHER MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL11396 06/01/2013   3 JARMAN DHAL OR-04-050-008-019/206 OTHER MANICHA P 1 126 126 0 0 126 BANK OF INDIA BISOI 5456 2404050WL11396 06/01/2013   4 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 2404050WL11396 06/01/2013   5 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 2404050WL11396 06/01/2013   6 RATNAKARA SI OR-04-050-008-019/88 OTHER MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL11396 06/01/2013   7 MAHESWAR DHIR OR-04-050-008-019/188 OTHER MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL11396 06/01/2013   Daily Attendence 7 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 666

Total man days : 37