Muster Roll No. : 3826	Date From : 25/05/2019    Date To : 31/05/2019	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.  04        Page NO.  181

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 SHILANANDA LOMGA(Self) OR-02-011-007-001/23813 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL025717 Credited 13/06/2019   2 SIPRA LOMGA(Wife) OR-02-011-007-001/23813 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL025717 Credited 13/06/2019   3 KIRAN LOMGA(Self) OR-02-011-007-001/23916 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI 2402011WL025717 Credited 13/06/2019   4 SITA SINGH(Wife) OR-02-011-007-001/23810 OTHER BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL025717 Credited 13/06/2019   5 MANONIT LOMGA(Wife) OR-02-011-007-001/23868 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI 2402011WL025717 Credited 13/06/2019   6 JALEN LOMGA(Self) OR-02-011-007-001/23884 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI 2402011WL025717 Credited 13/06/2019   7 MELANI LAMGA(Wife) OR-02-011-007-001/23884 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL025717 Credited 13/06/2019   8 SURSEN LUGUN(Self) OR-02-011-007-001/23771 SC BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL025717 Credited 13/06/2019   9 ANIMA LUGUN(Wife) OR-02-011-007-001/23771 SC BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL025717 Credited 13/06/2019   10 BILIYANI SINGH(Self) OR-02-011-007-001/23748 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL025717   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54