Muster Roll No. : 690264	Date From : 29/11/2011    Date To : 05/12/2011	Sanction No. : fs000213    Sanction Date : 01/04/2011
Work Code : 2412006/DP/3052680	Work Name : 1st year maintanance of school palantation , chama

Measurement Book Detail

MB NO.  103        Page NO.  9

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 CH. BISWANATHA OR-12-006-007-006/9050 OTHER CHAMAKHANDI JN. P P P P P 5 125 625 0 0 625 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL04218   2 RAJENDRA OR-12-006-007-006/9065 SC CHAMAKHANDI JN. P P P P P 5 125 625 0 0 625 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL04218   3 MAHESWAR OR-12-006-007-006/9068 OTHER CHAMAKHANDI JN. P P P P P 5 125 625 0 0 625 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL04218   4 ACHIAMMA OR-12-006-007-006/9050 OTHER CHAMAKHANDI JN. P P P P P 5 125 625 0 0 625 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL04218   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 625 Amount Paid ST 0 Amount Paid Other 1875

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 625

Total man days : 20