Muster Roll No. : 2788	Date From : 01/06/2016    Date To : 14/06/2016	Sanction No. : 7910/2016    Sanction Date : 18/04/2016
Work Code : 2402011007/IF/10198449	Work Name : CONST OF DUG WELL SMT BARJUN LAKHUA

Measurement Book Detail

MB NO.  06/2016-17        Page NO.  141

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 8 9 10 11 12 13 14 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 AMASI LAKHUA OR-02-011-007-001/21925 SC BHOJAPUR P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL021485 Credited 24/11/2016   2 BARJUN LAKHUA OR-02-011-007-001/21925 SC BHOJAPUR P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021485 Credited 24/11/2016   3 SAGAR LAKHUA(Self) OR-02-011-007-001/21925-A SC BHOJAPUR P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI 2402011WL021485 Credited 24/11/2016   4 SHUKRA LAKHUA OR-02-011-007-001/21936 SC BHOJAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021485   5 MINA LAKHUA(Wife) OR-02-011-007-001/21925-A SC BHOJAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL021485   6 MOHAN LAKHUA OR-02-011-007-001/21936 SC BHOJAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021485   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36