Muster Roll No. : 1481	Date From : 11/06/2012    Date To : 17/06/2012	Sanction No. : 7397    Sanction Date : 22/09/2011
Work Code : 2404050/DP/3057750	Work Name : IMPLEMATATION OF GRAFTED MANGO

Measurement Book Detail

MB NO.  2210        Page NO.  75

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 SIDHESWAR OR-04-050-008-002/1149 ST BANPOKHARIA P P P P P P 6 126 756 0 0 756       2404050WL05927 22/06/2012   2 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 2404050WL05927 22/06/2012   3 KANDA(Self) OR-04-050-008-002/1138 ST BANPOKHARIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 2404050WL05927 22/06/2012   4 SUBAS DHAL OR-04-050-008-019/128 OTHER MANICHA P P P P P 5 126 630 0 0 630 BANK OF INDIA BISOI 5456 2404050WL05927 22/06/2012   5 AJODHYA DHAL(Self) OR-04-050-008-019/18192 OTHER MANICHA P P P P P 5 126 630 0 0 630 BANK OF INDIA BISOI 5456 2404050WL05927 22/06/2012   6 PIRTHA MURMU OR-04-050-008-002/1156 ST BANPOKHARIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 2404050WL05927 22/06/2012   Daily Attendence 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2268 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 714

Total man days : 34