Muster Roll No. : 2856	Date From : 13/06/2013    Date To : 18/06/2013	Sanction No. : 284-UKT3-12/13    Sanction Date : 21/01/2013
Work Code : 2430009006/LD/1019738	Work Name : LAND DEVELOPMENT OF BASUDEB BHATRA

Measurement Book Detail

MB NO.  2        Page NO.  105

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 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 JUGSAI BHATRA OR-30-009-006-008/24827 ST NEHURA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02713 Credited 25/07/2013   2 CHINGDU BHATRA OR-30-009-006-008/24821 ST NEHURA P P P P P P 6 143 858 0 0 858 UMERKOTE 764073 BENORA 2430009WL02713 23/07/2013   3 RATIRAM BHATRA OR-30-009-006-008/24835 ST NEHURA P P P 3 143 429 0 0 429 UMERKOTE 764073 BENORA 2430009WL02713 23/07/2013   Daily Attendence 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2145 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2145 Average Per labour 715

Total man days : 15