Muster Roll No. : 2339	Date From : 07/02/2013    Date To : 13/02/2013	Sanction No. : 7397/4    Sanction Date : 22/09/2011
Work Code : 2404050/DP/3057872	Work Name : improvement of grafted mango

Measurement Book Detail

MB NO.  2090        Page NO.  183

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 KANDA(Self) OR-04-050-008-002/1138 ST BANPOKHARIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 2404050WL16257 Credited 14/02/2013   2 RAGHUANTH BASKEY OR-04-050-008-002/1096 ST BANPOKHARIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL16257 Credited 14/02/2013   3 ABHAY PATRA OR-04-050-008-010/2114 SC JAMIRDIHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL16257 Credited 14/02/2013   4 PIRTHA MURMU OR-04-050-008-002/1156 ST BANPOKHARIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 2404050WL16257 Credited 14/02/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24