Muster Roll No. : 1899	Date From : 07/05/2018    Date To : 13/05/2018	Sanction No. : 3138/2017    Sanction Date : 12/01/2018
Work Code : 2402011007/IF/10348021	Work Name : CONST OF VERMI COMPOST OF BAHALEN SURIN

Measurement Book Detail

MB NO.  03        Page NO.  67

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 AGHANI BADAIK OR-02-011-007-001/22046 SC BHOJAPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL019593 Credited 21/05/2018   2 BUDHAN LAKHUA OR-02-011-007-001/21850 SC BHOJAPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL019593 Credited 21/05/2018   3 RUDHANI LAKHUA OR-02-011-007-001/21906 SC BHOJAPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL019593 Credited 21/05/2018   4 JHUBLA LAKHUA OR-02-011-007-001/21906 SC BHOJAPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL019593 Credited 21/05/2018   5 SUKHALAL LAKHUA OR-02-011-007-001/22397 SC BHOJAPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL019593 Credited 21/05/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1274

Total man days : 35