Muster Roll No. : 890	Date From : 03/06/2013    Date To : 09/06/2013	Sanction No. : 4046/2013    Sanction Date : 08/03/2013
Work Code : 2402011007/RC/2350425	Work Name : Imp.of road from Bhojpur Dendidhaba to Gajhu Basti

Measurement Book Detail

MB NO.  7        Page NO.  170

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 SITA BADAIK OR-02-011-007-001/21875 SC BHOJAPUR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL04164 Credited 24/06/2013   2 SUKHAMANI SAY OR-02-011-007-001/21967 ST BHOJAPUR P P P P 4 143 572 0 0 572 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL04164 Credited 24/06/2013   3 JULI SAY OR-02-011-007-001/21937 ST BHOJAPUR P P P P 4 143 572 0 0 572 STATE BANK OF INDIA PURNAPANI 3985 2402011WL04164 Credited 24/06/2013   4 RUSHANU LAKHUA OR-02-011-007-001/21894 SC BHOJAPUR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL04164 21/06/2013   5 SUNITA LAKHUA OR-02-011-007-001/21894 SC BHOJAPUR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL04164 21/06/2013   6 ETUA SAY OR-02-011-007-001/21893 SC BHOJAPUR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL04164 21/06/2013   7 RUPABATI SINGH OR-02-011-007-001/21954 OTHER BHOJAPUR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL04164 21/06/2013   8 DHARAM JADIA OR-02-011-007-001/21916 ST BHOJAPUR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL04164 21/06/2013   9 NATHANIEL SURIN OR-02-011-007-001/21971 ST BHOJAPUR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL04164 21/06/2013   Daily Attendence 9 9 9 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 2574 Amount Paid Other 715

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

Total Cash payment(In Rs.) Cash 6149 Average Per labour 683.2222

Total man days : 43