Muster Roll No. : 501101276	Date From : 27/03/2012    Date To : 31/03/2012	Sanction No. : 7397    Sanction Date : 22/09/2011
Work Code : 2404050/DP/3057750	Work Name : IMPLEMATATION OF GRAFTED MANGO

Measurement Book Detail

MB NO.  2089        Page NO.  93

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 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 MURALI DHAL OR-04-050-008-019/208 OTHER MANICHA P P P P 4 125 500 0 0 500         2 RATIKANTA SI OR-04-050-008-019/173 OTHER MANICHA P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 5456   3 JARMAN DHAL OR-04-050-008-019/206 OTHER MANICHA P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 5456   4 NARAYAN DHAL OR-04-050-008-019/176 OTHER MANICHA P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 5456   5 ABHAY PATRA OR-04-050-008-010/2114 SC JAMIRDIHA P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI BKID0005456   6 SUBAS DHAL OR-04-050-008-019/128 OTHER MANICHA P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 5456   7 GOLAKH SI OR-04-050-008-019/72 OTHER MANICHA P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI BKID0005456   8 JAYPAL DHAL OR-04-050-008-019/84 OTHER MANICHA P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 5456   9 RATNAKARA SI OR-04-050-008-019/88 OTHER MANICHA P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 5456   Daily Attendence 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 500

Total man days : 36