Muster Roll No. : 9578	Date From : 18/03/2017    Date To : 24/03/2017	Sanction No. : 9007/2016    Sanction Date : 05/05/2016
Work Code : 2402011007/RC/2421791	Work Name : IMP OF ROAD FROM PANDUA BADKATOLI TO BAGJHAPA WITH CD & GUARD WALL (PART II)

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  44

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 SRIMATI LAKHUA OR-02-011-007-001/21899 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011007WL101263   2 SULABATI LAKHUA OR-02-011-007-001/22360 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011007WL101263   3 SARITA LAKHUA(Daughter) OR-02-011-007-001/22360 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011007WL101263   4 BENA LUGUN OR-02-011-007-002/21069 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011007WL101263   5 ETUA LUGUN OR-02-011-007-002/21069 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL101263   6 BARJIL LUGUN OR-02-011-007-002/21077 ST JAHARI TOLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL101263 Credited 15/04/2017   7 HAJIRA DANG OR-02-011-007-002/21085 ST JAHARI TOLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURNAPANI 3985 2402011007WL101263 Credited 15/04/2017   8 SALAN KANDULANA OR-02-011-007-002/21132 ST JAHARI TOLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL101263 Credited 15/04/2017   9 KAMALA LAKHUA OR-02-011-007-001/22362 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL101263   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 348

Total man days : 18