Muster Roll No. : 501101269	Date From : 20/03/2012    Date To : 26/03/2012	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.  73

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 RAJANI SI OR-04-050-008-019/143 OTHER MANICHA P P P P P 5 125 625 0 0 625 BANK OF INDIA BISOI 5456 2404050WL07121   2 DIKA DHAL OR-04-050-008-019/217 OTHER MANICHA P P P P P 5 125 625 0 0 625 BANK OF INDIA BISOI 5456 2404050WL07121   3 DEBAKI NANDA DHAL OR-04-050-008-019/245 OTHER MANICHA P P P P P 5 125 625 0 0 625 BANK OF INDIA BISOI 5456 2404050WL07121   4 JHADESWAR DHAL OR-04-050-008-019/247 OTHER MANICHA P P P P P 5 125 625 0 0 625 BANK OF INDIA BISOI BKID0005456 2404050WL07121   5 JHADESWAR DHAL OR-04-050-008-019/183 OTHER MANICHA P P P P P 5 125 625 0 0 625 BANK OF INDIA BISOI BKID0005456 2404050WL07121   6 MAHESWAR DHIR OR-04-050-008-019/188 OTHER MANICHA P P P P P 5 125 625 0 0 625 BANK OF INDIA BISOI 5456 2404050WL07121   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 625

Total man days : 30