Muster Roll No. : 302685	Date From : 15/06/2011    Date To : 22/06/2011	Sanction No. : 2F/180580    Sanction Date : 07/02/2011
Work Code : 2424002007/WC-Others/180580	Work Name : Const of Farm Pond of Eliseba Limmaof K.Ch.Pur

Measurement Book Detail

MB NO.  8        Page NO.  38

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 8 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 Prabodho Chandra Limma OR-24-002-007-004/3381 OTHER Krusnachandrapur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GUMMA SBIN0005563   2 Amoda Chandra Limma OR-24-002-007-004/3380 OTHER Krusnachandrapur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GUMMA SBIN0005563   3 Chanchala Limma OR-24-002-007-004/3380 OTHER Krusnachandrapur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GUMMA SBIN0005563   4 Abola Limma OR-24-002-007-004/3381 OTHER Krusnachandrapur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GUMMA SBIN0005563   5 Karthaemi Limma(Wife) OR-24-002-007-004/3431 OTHER Krusnachandrapur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GUMMA SBIN0005563   6 Naboja Chandra Limma(Self) OR-24-002-007-004/3431 OTHER Krusnachandrapur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GUMMA SBIN0005563   7 Subash Surjya OR-24-002-007-004/3337 OTHER Krusnachandrapur P P P P P P P 7 125 875 0 0 875 GUMMA 761207 K.CH.PUR   Daily Attendence 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6125

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

Total Cash payment(In Rs.) Cash 6125 Average Per labour 875

Total man days : 49