Muster Roll No. : 3017	Date From : 09/03/2013    Date To : 15/03/2013	Sanction No. : 7397    Sanction Date : 22/09/2011
Work Code : 2404050/DP/3057750	Work Name : IMPLEMATATION OF GRAFTED MANGO

Measurement Book Detail

MB NO.  26        Page NO.  17

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 SARAT DHIR OR-04-050-008-019/188 OTHER MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL25831 Credited 16/03/2013   2 DEBAKI NANDA DHAL OR-04-050-008-019/245 OTHER MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL25831 Credited 16/03/2013   3 RAMA KUMAR SI OR-04-050-008-019/248 OTHER MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL25831 Credited 16/03/2013   4 RATNAKARA SI OR-04-050-008-019/88 OTHER MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL25831 Credited 16/03/2013   5 JAYANTA SI OR-04-050-008-019/227 OTHER MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL25831 Credited 16/03/2013   6 KRUSHNA SI OR-04-050-008-019/108 OTHER MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL25831 Credited 16/03/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36