Muster Roll No. : 50073416	Date From : 09/06/2011    Date To : 15/06/2011	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.  19

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 ANADI CHARAN NAYAK(Self) OR-05-007-002-002/3057 OTHER TAHARPUR P P P P P P 6 125 750 0 0 750         2 MAHESWARA DAS OR-05-007-002-002/3111 OTHER TAHARPUR P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA 0860   3 SHYAM SUNDAR MOHANTY OR-05-007-002-002/3113 OTHER TAHARPUR P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA UCBA0000860   4 DAYANIDHI DAS(Self) OR-05-007-002-002/33839 OTHER TAHARPUR P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA UCBA0000860   5 SITANATH MAHANTY(Self) OR-05-007-002-002/33840 OTHER TAHARPUR P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA UCBA0000860   6 SURAYMANI RAY OR-05-007-002-002/3216 OTHER TAHARPUR P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA 0860   7 DILLIP RAY OR-05-007-002-002/3099 OTHER TAHARPUR 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 0 Amount Paid ST 0 Amount Paid Other 5250

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

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

Total man days : 42