Muster Roll No. : 4141	Date From : 08/09/2016    Date To : 11/09/2016	Sanction No. : 124752    Sanction Date : 16/03/2016
Work Code : 2405007/AV/124752	Work Name : CONSTRUCTION OF AWC AT VETIA SAHI PRY SCHOLL, GP: PATHARPENTHA YEAR : 2013-14

Measurement Book Detail

MB NO.  13/2016-17        Page NO.  6

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 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 NARAHARI DAS OR-05-007-002-002/14791 OTHER TAHARPUR P P P A 3 174 522 0 0 522 UCO BANK BAHANAGA 0860 2405007WL013577 Credited 25/11/2016   2 MAHENDRA MAJHI OR-05-007-002-002/28515 SC TAHARPUR P P P A 3 174 522 0 0 522 UCO BANK BAHANAGA UCBA0000860 2405007WL013577 Credited 25/11/2016   3 SHANTILATA MAJHI OR-05-007-002-002/3014 ST TAHARPUR P P P A 3 174 522 0 0 522 UCO BANK BAHANAGA UCBA0000860 2405007WL013577 Credited 25/11/2016   4 BHARAT MALICK OR-05-007-002-002/3074 ST TAHARPUR P P P A 3 174 522 0 0 522 UCO BANK Bahanaga 0860 2405007WL013577 Credited 25/11/2016   5 LAXMI MALLIK(Self) OR-05-007-002-002/33684 SC TAHARPUR P P P A 3 174 522 0 0 522 UCO BANK BAHANAGA UCBA0000860 2405007WL013577 Credited 25/11/2016   6 SANATANA MALIK(Self) OR-05-007-002-002/33612 SC TAHARPUR P P P A 3 174 522 0 0 522 UCO BANK BAHANAGA 0860 2405007WL013577 Credited 25/11/2016   7 NARAYANA MALIK OR-05-007-002-002/28525 SC TAHARPUR P P P A 3 174 522 0 0 522 UCO BANK BAHANAGA UCBA0000860 2405007WL013577 Credited 25/11/2016   Daily Attendence 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 522

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 522

Total man days : 21