Muster Roll No. : 4982	Date From : 19/03/2013    Date To : 25/03/2013	Sanction No. : FS-2520/2012    Sanction Date : 26/07/2012
Work Code : 2417001030/DP/3065778	Work Name : Fruit Tree(Banana Crops) Plantation by Kamaraj Di

Measurement Book Detail

MB NO.  4        Page NO.  133

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 SAHID SAHA OR-17-001-030-003/39652 OTHER GOBINDAPUR P P P P P P 6 126 756 0 0 756       2417001WL07772 Credited 31/03/2013   2 KAMARAJ DIKSIT OR-17-001-030-003/39487 OTHER GOBINDAPUR P P P P P P 6 126 756 0 0 756       2417001WL07772 Credited 31/03/2013   3 NAROTTAM DAS(Self) OR-17-001-030-003/39507 OTHER GOBINDAPUR P P P P P P 6 126 756 0 0 756 UCO BANK JALANGA UCBA0002254 2417001WL07772 Credited 31/03/2013   4 EKRAM SAHA OR-17-001-030-003/43174 OTHER GOBINDAPUR P P P P P P 6 126 756 0 0 756 UCO BANK JALANGA UCBA0002254 2417001WL07772 Credited 31/03/2013   5 RATNAKARA SAHOO OR-17-001-030-003/43180 OTHER GOBINDAPUR P P P P P P 6 126 756 0 0 756 UCO BANK JALANGA UCBA0002254 2417001WL07772 Credited 31/03/2013   6 Narayana Pati(Self) OR-17-001-030-003/49692 OTHER GOBINDAPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL07772 Credited 31/03/2013   7 SANULA SAHA OR-17-001-030-003/39481 OTHER GOBINDAPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL07772 Credited 31/03/2013   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42