Muster Roll No. : 19708	Date From : 20/11/2019    Date To : 26/11/2019	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.  17

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 BIJOY JOJO(Self) OR-02-011-007-001/22358-A ST BHOJAPUR X X X P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PURUNAPANI 2402011WL131929 Credited 23/01/2020   2 RAJAN LAKHUA OR-02-011-007-001/22384 SC BHOJAPUR X X X P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL131929 Credited 23/01/2020   3 SUKARMANI LAKHUA OR-02-011-007-001/22384 SC BHOJAPUR X X X P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL131929 Credited 23/01/2020   4 RAJKUMAR LAKHUA(Self) OR-02-011-007-001/22336-A SC BHOJAPUR X X X P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL131929 Credited 22/01/2020   5 GEETA LAKHUA(Wife) OR-02-011-007-001/22336-A SC BHOJAPUR X X X P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL131929 Credited 22/01/2020   6 SINDARI LAKHUA OR-02-011-007-001/22336 SC BHOJAPUR X X X P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL131929 Credited 23/01/2020   7 SANJAY LAKHUA(Self) OR-02-011-007-001/22384-A SC BHOJAPUR X X X P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL131929 Credited 22/01/2020   8 KIRAN LAKHUA(Wife) OR-02-011-007-001/22384-A SC BHOJAPUR X X X P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL131929 Credited 23/01/2020   9 SITA LAKHUA OR-02-011-007-001/22387 SC BHOJAPUR X X X P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL131929 Credited 23/01/2020   10 KAMALA LAKHUA OR-02-011-007-001/22362 SC BHOJAPUR X X X P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL131929 Credited 23/01/2020   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40