Muster Roll No. : 1164	Date From : 22/04/2017    Date To : 05/05/2017	Sanction No. : 7910/2016    Sanction Date : 18/04/2016
Work Code : 2402011007/IF/10198449	Work Name : CONST OF DUG WELL SMT BARJUN LAKHUA

Measurement Book Detail

MB NO.  02        Page NO.  152

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 8 9 10 11 12 13 14 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 AMASI LAKHUA OR-02-011-007-001/21925 SC BHOJAPUR P P P P P P P P P P P P A A 12 176 2112 0 0 2112 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011007WL006938 Credited 15/05/2017   2 BARJUN LAKHUA OR-02-011-007-001/21925 SC BHOJAPUR P P P P P P P P P P P P A A 12 176 2112 0 0 2112 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL006938 Credited 15/05/2017   3 RAJAN LAKHUA OR-02-011-007-001/22384 SC BHOJAPUR P P P P P P P P P P P P A A 12 176 2112 0 0 2112 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL006938 Credited 15/05/2017   4 SAGAR LAKHUA(Self) OR-02-011-007-001/21925-A SC BHOJAPUR P P P P P P P P P P P P A A 12 176 2112 0 0 2112 STATE BANK OF INDIA PURUNAPANI 2402011007WL006938 Credited 15/05/2017   5 BIBEK LAKHUA(Self) OR-02-011-007-001/23944 SC BHOJAPUR P P P P P P P P P P P P A A 12 176 2112 0 0 2112 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011007WL006938 Credited 15/05/2017   6 MINA LAKHUA(Wife) OR-02-011-007-001/21925-A SC BHOJAPUR P P P P P P P P P P P P A A 12 176 2112 0 0 2112 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011007WL006938 Credited 15/05/2017   7 SURESH LAKHUA OR-02-011-007-001/23732 SC BHOJAPUR P P P P P P P P P P P P A A 12 176 2112 0 0 2112 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL006938 Credited 15/05/2017   8 MUKUNDA LAKHUA(Self) OR-02-011-007-001/24142 SC BHOJAPUR P P P P P P P P P P P P A A 12 176 2112 0 0 2112 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL006938 Credited 15/05/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 2112

Total man days : 96