Muster Roll No. : 7837	Date From : 01/08/2018    Date To : 07/08/2018	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.  4        Page NO.  47

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 MATIYAS KANDULANA OR-02-011-007-001/22370 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL092440 Credited 29/08/2018   2 SUSHAMA KANDULANA OR-02-011-007-001/22259 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL092440 Credited 29/08/2018   3 HIRAMANI BARLA(Wife) OR-02-011-007-001/22229 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL197024 Credited 24/10/2019   4 MARSHAL LAMGA OR-02-011-007-001/22371 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL092440   5 MANGARI SINGH OR-02-011-007-001/22369 OTHER BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL092440 Credited 29/08/2018   6 DEVIT KANDULANA(Son) OR-02-011-007-001/22259 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL197024 Credited 24/10/2019   7 RATI SINGH OR-02-011-007-001/22191 OTHER BHOJAPUR P A A A A A A 1 182 182 0 0 182 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL092440 Credited 29/08/2018   8 HIRAMANI LAMGA OR-02-011-007-001/22371 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL092440   9 JABRIYUS LAMGA OR-02-011-007-001/22379 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 PURNAPANI 770035 PURNAPANI 2402011WL092440   10 JULIA LAMGA OR-02-011-007-001/22379 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 PURNAPANI 770035 PURNAPANI 2402011WL092440   Daily Attendence 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 5642 Average Per labour 564.2

Total man days : 31