Muster Roll No. : 3227	Date From : 18/05/2019    Date To : 24/05/2019	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.  4        Page NO.  160

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 NARMI SOY(Self) OR-02-011-007-001/23946 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL021947 Credited 29/05/2019   2 SHILANANDA LOMGA(Self) OR-02-011-007-001/23813 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021947 Credited 29/05/2019   3 SIPRA LOMGA(Wife) OR-02-011-007-001/23813 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021947 Credited 29/05/2019   4 KIRAN LOMGA(Self) OR-02-011-007-001/23916 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI 2402011WL021947 Credited 29/05/2019   5 SITA SINGH(Wife) OR-02-011-007-001/23810 OTHER BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL021947 Credited 29/05/2019   6 MANONIT LOMGA(Wife) OR-02-011-007-001/23868 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI 2402011WL021947 Credited 29/05/2019   7 ASISAN LOMGA(Wife) OR-02-011-007-001/23870 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI 2402011WL021947 Credited 29/05/2019   8 JALEN LOMGA(Self) OR-02-011-007-001/23884 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI 2402011WL021947 Credited 29/05/2019   9 MELANI LAMGA(Wife) OR-02-011-007-001/23884 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021947 Credited 29/05/2019   10 ADLIN LOMGA(Wife) OR-02-011-007-001/23916 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL021947 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60