Muster Roll No. : 75358	Date From : 01/06/2011    Date To : 15/06/2011	Sanction No. : 441/2010    Sanction Date : 02/01/2010
Work Code : 2415002002/WC-W.H.S./128250	Work Name : Mo-Pokhori of Sri Jadumani Pandey

Measurement Book Detail

MB NO.  6        Page NO.  133

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 8 9 10 11 12 13 14 15 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 Jadumani Pandey OR-15-002-002-002/9106 OTHER Bhalupatra P P P P P P P P P P P P 12 125 1500 0 0 1500         2 Damayanti Pandey OR-15-002-002-002/9106 OTHER Bhalupatra P P P P P P P P P P P P 12 125 1500 0 0 1500         3 Bighney Pandey OR-15-002-002-002/9106 OTHER Bhalupatra P P P P P P P P P P P P 12 125 1500 0 0 1500         4 Dulamani Pandey OR-15-002-002-002/9141 OTHER Bhalupatra P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ARDA SBIN0009642   5 Godabari Pandey OR-15-002-002-002/9141 OTHER Bhalupatra P P 2 88 176 0 0 176 STATE BANK OF INDIA KIRIMIRA SBIN0006421   Daily Attendence 5 5 4 4 4 4 0 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6176

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

Total Cash payment(In Rs.) Cash 6176 Average Per labour 1235.2

Total man days : 50