Muster Roll No. : 13226	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 FAGUA LAKHUA(Self) OR-02-011-007-001/21921 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL138947   2 SONAMATI LAKHUA(Wife) OR-02-011-007-001/21921 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL138947   3 SANICHARAN LAKHUA OR-02-011-007-001/22057 SC BHOJAPUR P P P P P P A 6 182 1092 0 0 1092       2402011WL138947 Credited 28/11/2018   4 LILABATI LAKHUA OR-02-011-007-001/22057 SC BHOJAPUR P P P P P P A 6 182 1092 0 0 1092       2402011WL138947 Credited 28/11/2018   5 SABITA SINGH OR-02-011-007-001/22105 OTHER BHOJAPUR P P P P P P A 6 182 1092 0 0 1092       2402011WL138947 Credited 28/11/2018   6 ENEM KANDULANA OR-02-011-007-001/22120 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   7 RATHU LAKHUA OR-02-011-007-001/21944 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL138947   8 SARANI KANDULANA OR-02-011-007-001/22034 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 PYARA KANDULANA OR-02-011-007-001/22034 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURNAPANI 3985 2402011WL138947 Credited 28/11/2018   10 FULA MOHAN SINGH OR-02-011-007-001/22094 OTHER 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   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 3276 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42