Muster Roll No. : 15220	Date From : 01/11/2019    Date To : 06/11/2019	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.  06        Page NO.  46

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 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 SANMAIT SINGH OR-02-011-007-001/22105 OTHER BHOJAPUR A A A A A X 0 0 0 0 0 0       2402011WL111692   2 SABITA SINGH OR-02-011-007-001/22105 OTHER BHOJAPUR P P P P P P 6 188 1128 0 0 1128       2402011WL111692 Credited 03/01/2020   3 JIBANMASI KANDULANA OR-02-011-007-001/22269 ST BHOJAPUR P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL111692 Credited 03/01/2020   4 BIJOY JOJO(Self) OR-02-011-007-001/22358-A ST BHOJAPUR P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA PURUNAPANI 2402011WL111692 Credited 03/01/2020   5 JASMANI SURIN OR-02-011-007-001/22393 ST BHOJAPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL111692 Credited 03/01/2020   6 DEBANANDA LOHAR OR-02-011-007-001/22126 ST BHOJAPUR A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA PURNAPANI 3985 2402011WL111692   7 SAMARESH LAKHUA(Self) OR-02-011-007-001/22392 SC BHOJAPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL111692 Credited 03/01/2020   8 SHOBHA LAMGA OR-02-011-007-001/22390 ST BHOJAPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL111692   9 SANJAYA LOMGA(Son) OR-02-011-007-001/22390 ST BHOJAPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL111692   10 KAMALA LAKHUA OR-02-011-007-001/22362 SC BHOJAPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL111692 Credited 03/01/2020   Daily Attendence 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3008 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6392 Average Per labour 639.2

Total man days : 34