Muster Roll No. : 15222	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 ETUA LOMGA(Self) OR-02-011-007-001/23840 ST BHOJAPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL111692 Credited 03/01/2020   2 ASARANI LOMGA(Wife) OR-02-011-007-001/23840 ST BHOJAPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL111692 Credited 03/01/2020   3 URMILA LAKHUA(Wife) OR-02-011-007-001/23933 SC BHOJAPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI 2402011WL111692 Credited 03/01/2020   4 CHHOTAKA LAKHUA(Self) OR-02-011-007-001/23933 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   5 MANONIT LOMGA(Wife) OR-02-011-007-001/23868 ST BHOJAPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI 2402011WL111692   6 NIRMAL MINZ(Self) OR-02-011-007-001/23951 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   7 JILANI MINZ(Wife) OR-02-011-007-001/23951 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   8 SALIM JOJO(Self) OR-02-011-007-001/23814 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   9 BIJAY HASDA(Self) OR-02-011-007-001/23956 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   10 MILI HASDA(Wife) OR-02-011-007-001/23956 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   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54