Muster Roll No. : 3850	Date From : 08/03/2013    Date To : 21/03/2013	Sanction No. : 2819/2012    Sanction Date : 03/04/2012
Work Code : 2402011006/LD/1010087	Work Name : Land Development of Sri Johan Kandulna

Measurement Book Detail

MB NO.  12        Page NO.  29

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 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 JOHAN KANDULANA OR-02-011-006-001/23450 ST BAIDYANATHPUR P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL21858 Credited 23/03/2013   2 GRES JOJO(Husband) OR-02-011-006-001/23803 OTHER BAIDYANATHPUR P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL21858 Credited 23/03/2013   3 JARANGA SURIN OR-02-011-006-001/23601 ST BAIDYANATHPUR P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL21858 Credited 23/03/2013   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 1512

Total man days : 36