Muster Roll No. : 2097	Date From : 30/08/2012    Date To : 05/09/2012	Sanction No. : ts/soil/babanpur    Sanction Date : 07/08/2012
Work Code : 2412001002/DP/3066938	Work Name : PLANTATION AT NODAL U.P SCHOOL

Measurement Book Detail

MB NO.  50        Page NO.  20

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 JAMBU OR-12-001-002-001/26471 SC BABANPUR P P P P P P 6 125.98 756 0 0 756       18/03/2013   2 GOBIND PANDA OR-12-001-002-001/26613 OTHER BABANPUR P P P P P P 6 125.98 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 18/03/2013   3 MADHURI OR-12-001-002-001/26470 SC BABANPUR P P P P P P 6 125.98 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 18/03/2013   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 756

Total man days : 18