Muster Roll No. : 2094	Date From : 12/06/2012    Date To : 13/06/2012	Sanction No. : FS-502    Sanction Date : 01/05/2012
Work Code : 2419008018/IF/10016251	Work Name : Farm pond of Purna Ch. Ojha,S/o-Panchanan

Measurement Book Detail

MB NO.  5        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 P.MAHARANA OR-19-008-018-010/27429 OTHER Jenamani P P 2 126 252 0 0 252 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL02710 19/06/2012   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 252

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

Total Cash payment(In Rs.) Cash 252 Average Per labour 252

Total man days : 2