Muster Roll No. : 675055	Date From : 29/01/2013    Date To : 08/02/2013	Sanction No. : 35384    Sanction Date : 05/09/2012
Work Code : 0550008005/DP/35384	Work Name : Baghandra garmajarua jamin par plantation

Measurement Book Detail

MB NO.  886        Page NO.  5

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 Total Attendance Wage Per Day 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 Bhuneshwar pandit(Self) BH-50-008-005-04424600/1735 OTHER मैनीजोर P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA GOPALPUR SBIN0008480 25/03/2013   2 बद्री पंडित(Self) BH-50-008-005-04424600/1128 OTHER मैनीजोर P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA GOPALPUR SBIN0008480 25/03/2013   3 Sukadev pandit(Self) BH-50-008-005-04424600/1736 OTHER मैनीजोर P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA GOPALPUR SBIN0008480 25/03/2013   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 1584

Total man days : 33