Muster Roll No. : 2364	Date From : 09/06/2012    Date To : 15/06/2012	Sanction No. : F-081A/GP-B    Sanction Date : 18/02/2011
Work Code : 2426001008/IF-Others/115683	Work Name : Farm Pond of Kambhu Barik at Jharmunda

Measurement Book Detail

MB NO.  9        Page NO.  8

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 Champe(Wife) OR-26-001-008-005/19074 ST Bijapadar P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00598 30/09/2012   2 Dasha(Self) OR-26-001-008-005/19074 ST Bijapadar P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00598 30/09/2012   3 Shanti OR-26-001-008-005/19095 OTHER Bijapadar P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00598 30/09/2012   4 Sada OR-26-001-008-005/19095 OTHER Bijapadar P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00598 30/09/2012   5 Shobhagini OR-26-001-008-005/19069 OTHER Bijapadar P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00598 30/09/2012   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30