Muster Roll No. : 544	Date From : 18/06/2012    Date To : 24/06/2012	Sanction No. : 218    Sanction Date : 28/05/2012
Work Code : 2414005/OP/81103	Work Name : Gap Plantation in Sareidamak Budharaja RF

Measurement Book Detail

MB NO.  8        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 CHELIA BARIHA OR-14-005-004-010/2901 ST Kurumdihi P P P 3 126 378 0 0 378       2414005WL02233 26/06/2012   2 PREMASAGAR BHOI OR-14-005-004-010/2902 OTHER Kurumdihi P P P 3 126 378 0 0 378 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02233 26/06/2012   3 HARA BHOI OR-14-005-004-010/2900 OTHER Kurumdihi P P P 3 126 378 0 0 378 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02233 26/06/2012   4 RAMRAL KHADIA OR-14-005-004-010/2896 ST Kurumdihi P P 2 126 252 0 0 252 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02233 26/06/2012   Daily Attendence 4 4 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 630 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 1386 Average Per labour 346.5

Total man days : 11