Muster Roll No. : 20644	Date From : 30/11/2019    Date To : 06/12/2019	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.  05        Page NO.  56

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 PINKI LAKHUA(Wife) OR-02-011-007-001/24098 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141841   2 ASHA LAKHUA(Wife) OR-02-011-007-001/24120 SC BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141841 Credited 29/01/2020   3 RAJESH LAKHUA(Self) OR-02-011-007-001/24120 SC BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141841 Credited 29/01/2020   4 MUKUNDA LAKHUA(Self) OR-02-011-007-001/24142 SC BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141841 Credited 29/01/2020   5 FULO LAKHUA(Wife) OR-02-011-007-001/24058 SC BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141841 Credited 29/01/2020   6 ANAND LOMGA OR-02-011-007-001/24094 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141841 Credited 29/01/2020   7 GITA LOMGA OR-02-011-007-001/24094 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141841 Credited 29/01/2020   8 ASHA BADAIK(Wife) OR-02-011-007-001/23996 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141841 Credited 29/01/2020   9 SUSILA LAKHUA(Wife) OR-02-011-007-001/23949 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141841   10 LAXMI LAKHUA(Wife) OR-02-011-007-001/23881 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141841   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42