Muster Roll No. : 13623	Date From : 17/03/2018    Date To : 23/03/2018	Sanction No. : 5929/2017    Sanction Date : 08/03/2018
Work Code : 2402011007/RC/3099680	Work Name : GUARD WALL AT KANDERKELA ROAD TO PUMP HOUSE ROAD

Measurement Book Detail

MB NO.  06        Page NO.  19

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 KISHOR LAKHUA OR-02-011-007-001/21899 SC BHOJAPUR B B P P P P P 5 176 880 0 0 880       2402011WL185934 Credited 31/03/2018   2 RAMA LAKHUA OR-02-011-007-001/21950 SC BHOJAPUR B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL185934 Credited 31/03/2018   3 MAHIPAL LAKHUA(Self) OR-02-011-007-001/21839-A SC BHOJAPUR B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL185934 Credited 31/03/2018   4 DHARMU LAKHUA OR-02-011-007-001/21846 SC BHOJAPUR B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL185934 Credited 31/03/2018   5 SENU LAKHUA OR-02-011-007-001/22110 SC BHOJAPUR B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL185934 Credited 31/03/2018   6 JHUBLA LAKHUA OR-02-011-007-001/21906 SC BHOJAPUR B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL185934 Credited 31/03/2018   7 JITU LAKHUA OR-02-011-007-001/21844 SC BHOJAPUR B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL185934 Credited 31/03/2018   8 TULABATI SINGH OR-02-011-007-001/21696 OTHER BHOJAPUR B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL185934   9 PINTU SINGH(Son) OR-02-011-007-001/21696 OTHER BHOJAPUR B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL185934   10 ROHIT SINGH(Son) OR-02-011-007-001/21696 OTHER BHOJAPUR B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL185934   Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 616

Total man days : 35