Muster Roll No. : 1866	Date From : 02/05/2019    Date To : 08/05/2019	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.  4        Page NO.  187

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 GATIYAN SURIN(Self) OR-02-011-007-001/23787 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL012370   2 SARITA LOMGA(Wife) OR-02-011-007-001/23787 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURNAPANI 3985 2402011WL012370   3 SHILANANDA LOMGA(Self) OR-02-011-007-001/23813 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL012370 Credited 18/05/2019   4 SIPRA LOMGA(Wife) OR-02-011-007-001/23813 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL012370 Credited 18/05/2019   5 MANONIT LOMGA(Wife) OR-02-011-007-001/23868 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI 2402011WL012370 Credited 18/05/2019   6 JALEN LOMGA(Self) OR-02-011-007-001/23884 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI 2402011WL012370 Credited 18/05/2019   7 MARTIN KANDULANA(Self) OR-02-011-007-001/22184 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL012370 Credited 18/05/2019   8 MANGARA SINGH OR-02-011-007-001/22369 OTHER BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL012370 Credited 18/05/2019   9 MANGARI SINGH OR-02-011-007-001/22369 OTHER BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL012370 Credited 18/05/2019   10 BILIYANI SINGH(Self) OR-02-011-007-001/23748 OTHER BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL012370 Credited 18/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48