Muster Roll No. : 5797	Date From : 29/06/2018    Date To : 05/07/2018	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.  03        Page NO.  182

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 MANSID JOJO(Self) OR-02-011-007-001/23762 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092       2402011WL064894 Credited 13/07/2018   2 MARTIN LUGUN OR-02-011-007-001/22166 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL064894   3 MEGHANAD SINGH OR-02-011-007-001/22169 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURNAPANI 3985 2402011WL064894   4 BISWANATH SINGH OR-02-011-007-001/22183 OTHER BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURNAPANI 3985 2402011WL064894 Credited 13/07/2018   5 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 2402011WL064894 Credited 13/07/2018   6 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 2402011WL064894   7 MANGARA 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 2402011WL064894 Credited 13/07/2018   8 SITA LOHAR OR-02-011-007-001/22126 ST BHOJAPUR P P A A A A A 2 182 364 0 0 364 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL064894 Credited 13/07/2018   9 BILIYANI SINGH(Self) OR-02-011-007-001/23748 OTHER BHOJAPUR P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL064894 Credited 13/07/2018   10 SHOBHA LAMGA OR-02-011-007-001/22390 ST BHOJAPUR P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL064894 Credited 13/07/2018   Daily Attendence 7 7 6 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3458 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 6188 Average Per labour 618.8

Total man days : 34