Muster Roll No. : 10251	Date From : 08/02/2013    Date To : 14/02/2013	Sanction No. : 1861-PPD1-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060391	Work Name : 3rd. Yr. Operation of C.P. at Village Nuakote

Measurement Book Detail

MB NO.  13        Page NO.  37

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 JAGABANDHU GOUD OR-30-007-015-001/30798 OTHER NUAKOTE P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK MAIDALPUR 281 18/02/2013   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 504

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

Total Cash payment(In Rs.) Cash 504 Average Per labour 504

Total man days : 4