Muster Roll No. : 690228	Date From : 03/11/2011    Date To : 09/11/2011	Sanction No. : fs000213    Sanction Date : 01/04/2011
Work Code : 2412006/DP/3052680	Work Name : 1st year maintanance of school palantation , chama

Measurement Book Detail

MB NO.  99        Page NO.  186

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 RAMESH CHANDRA OR-12-006-007-006/9040 OTHER CHAMAKHANDI JN. P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL03144   2 MANGALA OR-12-006-007-006/9085 OTHER CHAMAKHANDI JN. P P P P 4 125 500 0 0 500 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL03144   3 GAJENDRA OR-12-006-007-006/9099 SC CHAMAKHANDI JN. P P P P 4 125 500 0 0 500 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL03144   4 M. GIRIJANANA OR-12-006-007-006/9054 OTHER CHAMAKHANDI JN. P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL03144   5 M. SAYAMMA OR-12-006-007-006/9054 OTHER CHAMAKHANDI JN. P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL03144   Daily Attendence 5 5 5 5 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 600

Total man days : 24