Muster Roll No. : 3854	Date From : 24/11/2012    Date To : 30/11/2012	Sanction No. : 2199    Sanction Date : 15/05/2012
Work Code : 2415005010/DP/3063577	Work Name : Mo Pokhari of Tularam Padhan

Measurement Book Detail

MB NO.  10        Page NO.  35

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 Chakradhar Gual OR-15-005-010-001/30404 SC Jamgaon P P P P P P 6 125.99 755.94 0 0 755.94       2415005WL02092 05/12/2012   2 Bhogilal Mahanand OR-15-005-010-001/30414 SC Jamgaon P P P P P P 6 125.99 755.94 0 0 755.94       2415005WL02092 05/12/2012   3 Sundaralal Mahanand OR-15-005-010-001/30450 SC Jamgaon P P P P P P 6 125.99 755.94 0 0 755.94 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02092 05/12/2012   4 Hemasagar Gardia OR-15-005-010-001/30464 SC Jamgaon P P P P P P 6 125.99 755.94 0 0 755.94 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02092 05/12/2012   5 Sadhuram Naik OR-15-005-010-001/30309 ST Jamgaon P P P P P P 6 125.99 755.94 0 0 755.94 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02092 05/12/2012   6 Degree Mahanand OR-15-005-010-001/248690 OTHER Jamgaon P P P P P P 6 125.99 755.94 0 0 755.94 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02092 05/12/2012   7 Damo Mahanand OR-15-005-010-001/30288 SC Jamgaon P P P P P P 6 125.99 755.94 0 0 755.94 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02092 05/12/2012   8 Juge Mahanand OR-15-005-010-001/30436 SC Jamgaon P P P P P P 6 125.99 755.94 0 0 755.94 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02092 05/12/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4535.64 Amount Paid ST 755.94 Amount Paid Other 755.94

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

Total Cash payment(In Rs.) Cash 6047.52 Average Per labour 755.94

Total man days : 48