Muster Roll No. : 50073404	Date From : 19/05/2011    Date To : 25/05/2011	Sanction No. : 178343    Sanction Date : 03/09/2010
Work Code : 2405007002/WH-Sunken Pond/178343	Work Name : Renovation of Naba Pokhari, Taharpur

Measurement Book Detail

MB NO.  03/2011-12        Page NO.  11

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 RATNAKAR MOHANTY OR-05-007-002-002/28509 OTHER TAHARPUR P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA UCBA0000860   2 SABITA MAJHI(Mother) OR-05-007-002-002/28524 SC TAHARPUR P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA UCBA0000860   3 LAXMI MAJHI(Wife) OR-05-007-002-002/28529 OTHER TAHARPUR P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA UCBA0000860   4 PANCHANAN KHUNTIA OR-05-007-002-002/3155 OTHER TAHARPUR P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA UCBA0000860   5 UPENDRA SAHU OR-05-007-002-002/14802 OTHER TAHARPUR P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA UCBA0000860   6 RADHASYAMA BARIK(Self) OR-05-007-002-005/33787 OTHER SIBAPURA P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA UCBA0000860   7 ABHIMANYU KHUNTIA(Self) OR-05-007-002-002/33814 OTHER TAHARPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BIDU IOBA0ROGB01   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 4500

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

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

Total man days : 42