Muster Roll No. : 6966	Date From : 31/05/2012    Date To : 05/06/2012	Sanction No. : FS-1755/2012    Sanction Date : 16/05/2012
Work Code : 2417006010/IC/932950	Work Name : Reno.of P.S.S. High School tank

Measurement Book Detail

MB NO.  02        Page NO.  95

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 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 REBATI OR-17-006-010-005/44711 OTHER MALPUR P P P P P P 6 126 756 0 0 756       2417006WL02849 05/06/2012   2 SASMITA OR-17-006-010-005/44711 OTHER MALPUR P P P P P P 6 126 756 0 0 756       2417006WL02849 05/06/2012   3 NATABAR DAS(Self) OR-17-006-010-005/44712 OTHER MALPUR P P P P P P 6 126 756 0 0 756       2417006WL02849 05/06/2012   4 BABAJI(Father) OR-17-006-010-005/44712 OTHER MALPUR P P P P P P 6 126 756 0 0 756       2417006WL02849 05/06/2012   5 SUBASINI(Wife) OR-17-006-010-005/44712 OTHER MALPUR P P P P P P 6 126 756 0 0 756       2417006WL02849 05/06/2012   6 BAIDHAR BARIK(Self) OR-17-006-010-005/44718 OTHER MALPUR P P P P P P 6 126 756 0 0 756       2417006WL02849 05/06/2012   7 SAKUNTALA(Wife) OR-17-006-010-005/44718 OTHER MALPUR P P P P P P 6 126 756 0 0 756       2417006WL02849 05/06/2012   8 PINTU(Brother) OR-17-006-010-005/44712 OTHER MALPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA DAULATPUR 5355 2417006WL02849 05/06/2012   9 LITU(Brother) OR-17-006-010-005/44712 OTHER MALPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA DAULATPUR 5355 2417006WL02849 05/06/2012   10 URMILA(Mother) OR-17-006-010-005/44712 OTHER MALPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA DAULATPUR 5355 2417006WL02849 05/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60