Muster Roll No. : 15217	Date From : 31/10/2019    Date To : 31/10/2019	Sanction No. : 4341/2018    Sanction Date : 19/04/2018
Work Code : 2402011007/RC/3105090	Work Name : CONST OF NEW ROAD BHOJPUR BEDATOLI ROAD TO PANDUA KHATMANALA

Measurement Book Detail

MB NO.  6        Page NO.  48

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GANGU LAKHUA(Self) OR-02-011-007-001/24141 SC BHOJAPUR P 1 188 188 0 0 188 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109580 Credited 07/11/2019   2 MOHAN BADAIK(Self) OR-02-011-007-001/23996 ST BHOJAPUR A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL109580   3 KARMA LAKHUA(Self) OR-02-011-007-001/24004 SC BHOJAPUR A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109580   4 PUJA LAKHUA(Wife) OR-02-011-007-001/24004 SC BHOJAPUR A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109580   5 FULO LAKHUA(Wife) OR-02-011-007-001/24058 SC BHOJAPUR A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109580   6 ANAND LOMGA OR-02-011-007-001/24094 ST BHOJAPUR A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109580   7 SIBLAN JATARMA(Self) OR-02-011-007-001/24126 ST BHOJAPUR P 1 188 188 0 0 188 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109580 Credited 07/11/2019   8 SABINA JATARMA(Wife) OR-02-011-007-001/24126 ST BHOJAPUR P 1 188 188 0 0 188 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109580 Credited 07/11/2019   9 GITA LOMGA OR-02-011-007-001/24094 ST BHOJAPUR P 1 188 188 0 0 188 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109580 Credited 07/11/2019   10 ASHA BADAIK(Wife) OR-02-011-007-001/23996 ST BHOJAPUR P 1 188 188 0 0 188 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109580 Credited 07/11/2019   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 188 Amount Paid ST 752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 94

Total man days : 5