Muster Roll No. : 501100635	Date From : 15/12/2011    Date To : 21/12/2011	Sanction No. : 7397    Sanction Date : 22/09/2011
Work Code : 2404050/DP/3057750	Work Name : IMPLEMATATION OF GRAFTED MANGO

Measurement Book Detail

MB NO.  2089        Page NO.  56

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 BHADRU SI OR-04-050-008-019/103 OTHER MANICHA P P P P P P 6 125 750 0 0 750       2404050WL01819   2 MURALI DHAL OR-04-050-008-019/208 OTHER MANICHA P P P P P P 6 125 750 0 0 750       2404050WL01819   3 RATIKANTA SI OR-04-050-008-019/173 OTHER MANICHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL01819   4 JARMAN DHAL OR-04-050-008-019/206 OTHER MANICHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL01819   5 DIKA DHAL OR-04-050-008-019/217 OTHER MANICHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL01819   6 MAHENDRA DHAL OR-04-050-008-019/242 OTHER MANICHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL01819   7 JAYPAL DHAL OR-04-050-008-019/84 OTHER MANICHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL01819   8 SAMAY BASKE OR-04-050-008-019/187 ST MANICHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA bisoi 5456 2404050WL01819   9 DINABANDHU DHAL OR-04-050-008-019/202 OTHER MANICHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL01819   10 SUBAS DHAL OR-04-050-008-019/128 OTHER MANICHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL01819   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 750 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60