Muster Roll No. : 258	Date From : 09/04/2018    Date To : 14/04/2018	Sanction No. : 5929/2017    Sanction Date : 08/03/2018
Work Code : 2402011007/RC/3099680	Work Name : GUARD WALL AT KANDERKELA ROAD TO PUMP HOUSE ROAD

Measurement Book Detail

MB NO.  6        Page NO.  21

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 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 BUDHUA LAKHUA OR-02-011-007-001/22360 ST BHOJAPUR P P P P P P 6 182 1092 0 0 1092       2402011WL002934 Credited 25/04/2018   2 SARITA LAKHUA(Daughter) OR-02-011-007-001/22360 ST BHOJAPUR P P P P P P 6 182 1092 0 0 1092       2402011WL002934 Credited 25/04/2018   3 GULA LAKHUA(Self) OR-02-011-007-001/24014 SC BHOJAPUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL002934 Credited 25/04/2018   4 SHANTI LAKHUA(Wife) OR-02-011-007-001/24014 SC BHOJAPUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL002934 Credited 25/04/2018   5 MANGRA LAKHUA(Self) OR-02-011-007-001/23920 OTHER BHOJAPUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI 2402011WL002934 Credited 25/04/2018   6 SUGAN LAKHUA(Wife) OR-02-011-007-001/23732 SC BHOJAPUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL002934 Credited 25/04/2018   7 KARMA LAKHUA(Self) OR-02-011-007-001/24004 SC BHOJAPUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL002934 Credited 25/04/2018   8 PUJA LAKHUA(Wife) OR-02-011-007-001/24004 SC BHOJAPUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL002934 Credited 25/04/2018   9 SURESH LAKHUA OR-02-011-007-001/23732 SC BHOJAPUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL002934 Credited 25/04/2018   10 RANJIT LAKHUA OR-02-011-007-001/24089 SC BHOJAPUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL002934 Credited 25/04/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7644 Amount Paid ST 2184 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60