Muster Roll No. : 4755	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : 8713/2016    Sanction Date : 18/04/2016
Work Code : 2402011007/IF/10198713	Work Name : CONST OF DUG WELL OF SRI BASUDEV SINGH

Measurement Book Detail

MB NO.  5        Page NO.  49

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 DEEPAK BADAIK(Son) OR-02-011-007-003/24111 SC PANDUA A A A A A A A 0 0 0 0 0 0       2402011WL036518   2 GHURAN BADAIK(Self) OR-02-011-007-003/24170 OTHER PANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL036518 Credited 03/07/2019   3 SURMUNI SINGH(Wife) OR-02-011-007-003/23801 OTHER PANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL036518 Credited 03/07/2019   4 LACHHMAN SINGH(Self) OR-02-011-007-003/23979-A OTHER PANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL036518 Credited 03/07/2019   5 SUMATI SINGH(Wife) OR-02-011-007-003/23979-A OTHER PANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL036518 Credited 03/07/2019   6 LILMOHAN SINGH(Self) OR-02-011-007-003/24083 OTHER PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL036518   7 BASUDEV SINGH(Self) OR-02-011-007-003/23934 OTHER PANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI 2402011WL036518 Credited 03/07/2019   8 DAYANAND SINGH(Self) OR-02-011-007-003/24172 OTHER PANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL036518 Credited 03/07/2019   9 RANGABATI SINGH(Wife) OR-02-011-007-003/24172 OTHER PANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL036518 Credited 03/07/2019   10 SHAKUNTALA SINGH(Wife) OR-02-011-007-003/23934 OTHER PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL036518   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42