Muster Roll No. : 3873	Date From : 08/06/2018    Date To : 14/06/2018	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.  06        Page NO.  12

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 PRAMILA KANDULAN OR-02-011-007-001/21695 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL051104   2 SARITA KANDULAN OR-02-011-007-001/21695 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL051104   3 DAUD LUGUN OR-02-011-007-001/21732 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL051104   4 JAWANTI LUGUN OR-02-011-007-001/21732 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL051104   5 ENEM KANDULAN OR-02-011-007-001/21695 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051104 Credited 13/07/2018   6 GANGA SINGH OR-02-011-007-001/21716 OTHER BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051104 Credited 13/07/2018   7 SUMITRA SINGH OR-02-011-007-001/21716 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051104   8 BUDHUA LOHAR OR-02-011-007-001/21719 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURNAPANI 3985 2402011WL051104   9 PAULINA LOHAR OR-02-011-007-001/21719 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051104   10 SABITA KANDULA(Daughter) OR-02-011-007-001/21728 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051104   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 218.4

Total man days : 12