Muster Roll No. : 13228	Date From : 09/10/2018    Date To : 15/10/2018	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.  04        Page NO.  26

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 KIRAN LOMGA(Self) OR-02-011-007-001/23867 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL138947   2 ADLIN LOMGA(Wife) OR-02-011-007-001/23867 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL138947   3 BIJAY MAHATO(Self) OR-02-011-007-002/23907 ST JAHARI TOLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL138947 Credited 28/11/2018   4 MANONIT LOMGA(Wife) OR-02-011-007-001/23868 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI 2402011WL138947 Credited 28/11/2018   5 ASISAN LOMGA(Wife) OR-02-011-007-001/23870 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI 2402011WL138947 Credited 28/11/2018   6 JALEN LOMGA(Self) OR-02-011-007-001/23884 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI 2402011WL138947 Credited 28/11/2018   7 BALAMDINI JOJO(Wife) OR-02-011-007-001/23814 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL138947   8 SALIM JOJO(Self) OR-02-011-007-001/23814 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL138947 Credited 28/11/2018   9 RABI LAKHUA(Self) OR-02-011-007-001/24159 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL138947   10 MUKUNDA LAKHUA(Self) OR-02-011-007-001/24142 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL138947   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30