Muster Roll No. : 501100529	Date From : 23/10/2011    Date To : 29/10/2011	Sanction No. : 7397    Sanction Date : 22/09/2011
Work Code : 2404050/DP/3057750	Work Name : IMPLEMATATION OF GRAFTED MANGO

Measurement Book Detail

MB NO.  2088        Page NO.  -4

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 KARAN BASKE OR-04-050-008-019/159 ST MANICHA P P P P P 5 125 625 0 0 625       2404050WL00724   2 SAJAN DHAL OR-04-050-008-019/206 OTHER MANICHA P P P P P 5 125 625 0 0 625       2404050WL00724   3 RATIKANTA SI OR-04-050-008-019/173 OTHER MANICHA P P P P P 5 125 625 0 0 625 BANK OF INDIA BISOI 5456 2404050WL00724   4 SAMAY BASKE OR-04-050-008-019/187 ST MANICHA P P P P P 5 125 625 0 0 625 BANK OF INDIA bisoi 5456 2404050WL00724   5 DINABANDHU DHAL OR-04-050-008-019/202 OTHER MANICHA P P P P P 5 125 625 0 0 625 BANK OF INDIA BISOI BKID0005456 2404050WL00724   6 MAKRU TUNG OR-04-050-008-019/209 OTHER MANICHA P P P P P 5 125 625 0 0 625 BANK OF INDIA BISOI BKID0005456 2404050WL00724   Daily Attendence 6 6 6 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1250 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 625

Total man days : 30