Muster Roll No. : 1047	Date From : 18/04/2012    Date To : 24/04/2012	Sanction No. : fs000213    Sanction Date : 01/04/2011
Work Code : 2412006/DP/3052680	Work Name : 1st year maintanance of school palantation , chama

Measurement Book Detail

MB NO.  102        Page NO.  98

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 N. PARESEYA OR-12-006-007-006/9051 OTHER CHAMAKHANDI JN. P P P P P 5 125 625 0 0 625 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL00288 24/04/2012   2 KRUSHNAMURTI(Son) OR-12-006-007-006/34757 OTHER CHAMAKHANDI JN. P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA CHATRAPUR 0055 2412006WL00288 24/04/2012   3 SAHADEV(Brother) OR-12-006-007-006/34690 OTHER CHAMAKHANDI JN. P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL00288 24/04/2012   4 N. KRISHNA OR-12-006-007-006/9046 OTHER CHAMAKHANDI JN. P P P P P 5 125 625 0 0 625 CANARA BANK CHHATRAPUR CNRB0003367 2412006WL00288 24/04/2012   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 625

Total man days : 20