Muster Roll No. : 3126773	Date From : 14/11/2011    Date To : 20/11/2011	Sanction No. : F-080/GP-B    Sanction Date : 03/02/2011
Work Code : 2426001012/IF-Others/123601	Work Name : Farm pond of Kalia Karna at Digi of Manupali G.P.

Measurement Book Detail

MB NO.  3        Page NO.  147

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 laheru OR-26-001-012-022/31847 OTHER Rugudigora P P P P P P 6 125 750 0 0 750       2426001WL00178   2 Puspa(Wife) OR-26-001-012-022/20038 OTHER Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL00178   3 arjuna(Self) OR-26-001-012-022/31842 OTHER Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL00178   4 seba(Wife) OR-26-001-012-022/31847 OTHER Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00178   5 sabita(Wife) OR-26-001-012-022/31842 OTHER Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL00178   6 natabar OR-26-001-012-022/31848 OTHER Rugudigora P P P P 4 125 500 0 0 500 BOUNSONI 762015 RISIBANDH 2426001WL00178   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4250

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 708.3333

Total man days : 34