Muster Roll No. : 7563	Date From : 14/08/2019    Date To : 20/08/2019	Sanction No. : 221/2017    Sanction Date : 23/10/2017
Work Code : 2402011007/RC/3091139	Work Name : Morruming at Gopaltoli to Bedatoli road. (2402011007/RC/3091139)

Measurement Book Detail

MB NO.  5        Page NO.  74

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 KISHOR LAKHUA OR-02-011-007-001/21899 SC BHOJAPUR P P P P P P A 6 188 1128 0 0 1128       2402011WL054099 Credited 28/08/2019   2 SRIMATI LAKHUA OR-02-011-007-001/21899 SC BHOJAPUR P P P P P P A 6 188 1128 0 0 1128       2402011WL054099 Credited 28/08/2019   3 KANDI LAKHUA OR-02-011-007-001/21886 SC BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054099 Credited 28/08/2019   4 AGHANU LAKHUA OR-02-011-007-001/21886 SC BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054099 Credited 28/08/2019   5 ETUA SAY OR-02-011-007-001/21893 SC BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054099 Credited 28/08/2019   6 SANIARO SAY OR-02-011-007-001/21893 SC BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054099 Credited 28/08/2019   7 RAMA LAKHUA OR-02-011-007-001/21950 SC BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054099 Credited 28/08/2019   8 SOMARI LAKHUA OR-02-011-007-001/21926 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054099   9 SAMAT LAKHUA OR-02-011-007-001/21959 SC BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054099 Credited 28/08/2019   10 MANGARI LAKHUA OR-02-011-007-001/21950 SC BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054099 Credited 28/08/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 54