Muster Roll No. : 50073413	Date From : 02/06/2011    Date To : 08/06/2011	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.  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 ADITYA RAI OR-05-007-002-002/3062 OTHER TAHARPUR P P P P P P 6 125 750 0 0 750         2 DAYANIDHI NAYAK OR-05-007-002-002/14795 OTHER TAHARPUR P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA UCBA0000860   3 PRABHAT KU SINGHA OR-05-007-002-002/2956 OTHER TAHARPUR P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA 0860   4 PRASHANTA SINGH OR-05-007-002-002/2962 OTHER TAHARPUR P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA 0860   5 SODANAN RAI OR-05-007-002-002/3060 OTHER TAHARPUR P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA 0860   6 GANGADHAR PARIDA OR-05-007-002-002/28523 OTHER TAHARPUR P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA 0860   7 BHIKARI MALIK OR-05-007-002-001/28664 SC PATHARPENTHA P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA UCBA0000860   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