Muster Roll No. : 7838	Date From : 01/08/2018    Date To : 07/08/2018	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.  4        Page NO.  47

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 MANSID JOJO(Self) OR-02-011-007-001/23762 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092       2402011WL092440 Credited 29/08/2018   2 KAMLA SINGH(Wife) OR-02-011-007-001/23828 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL092440   3 PREMSUK KANDULNA(Self) OR-02-011-007-001/23834 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL092440   4 GATIYAN SURIN(Self) OR-02-011-007-001/23787 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL092440 Credited 29/08/2018   5 SARITA LOMGA(Wife) OR-02-011-007-001/23787 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURNAPANI 3985 2402011WL092440 Credited 29/08/2018   6 SIPRA LOMGA(Wife) OR-02-011-007-001/23813 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL092440 Credited 29/08/2018   7 ALBINUS LOMGA(Self) OR-02-011-007-001/22379-A ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL092440   8 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 2402011WL092440   9 SHOBHA LAMGA OR-02-011-007-001/22390 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL092440   10 SUNITA LAMGA OR-02-011-007-001/22379 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL092440   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 436.8

Total man days : 24