Muster Roll No. : 8145	Date From : 17/09/2011    Date To : 23/09/2011	Sanction No. : SC001    Sanction Date : 03/05/2008
Work Code : 2409021/WH-Farm Pond/73763	Work Name : FARM POND OF JANAKALYAN,CHINCHED(PE-16)

Measurement Book Detail

MB NO.  3        Page NO.  87

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 TRIYAMBAK OR-09-021-003-003/2098 OTHER CHINCHED P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA TUSRA 2133   2 ANADI OR-09-021-003-003/2169 SC CHINCHED P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA TUSRA SBIN0002133   3 DURBADALA OR-09-021-003-003/2056 OTHER CHINCHED P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA TUSRA SBIN0002133   4 PHULA OR-09-021-003-003/2169 SC CHINCHED P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA TUSRA SBIN0002133   5 GAYADHAR OR-09-021-003-003/2155 OTHER CHINCHED P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA TUSRA SBIN0002133   6 GIRIJA OR-09-021-003-003/2155 OTHER CHINCHED P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA TUSRA SBIN0002133   7 GAHALA OR-09-021-003-003/2098 OTHER CHINCHED P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA TUSRA SBIN0002133   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42