Muster Roll No. : 2296	Date From : 27/05/2013    Date To : 02/06/2013	Sanction No. : 1393/2012    Sanction Date : 22/06/2012
Work Code : 2412016/DP/3069426	Work Name : Ptr Sur Central Nursery at Surangi

Measurement Book Detail

MB NO.  25        Page NO.  1

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 BINOD OR-12-016-021-009/27346 SC THANAGAM P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI 20/06/2013   2 SURYA NARAYANA(Self) OR-12-016-021-009/27360 OTHER THANAGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI Patrapur 13633 20/06/2013   3 BHASKARA OR-12-016-021-009/27352 SC THANAGAM P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 20/06/2013   4 KAMALA SETHI(Wife) OR-12-016-021-009/933335 SC THANAGAM P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 20/06/2013   5 NARENDRA OR-12-016-021-009/27318 SC THANAGAM P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 20/06/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30