Muster Roll No. : 4756	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : 8713/2016    Sanction Date : 18/04/2016
Work Code : 2402011007/IF/10198713	Work Name : CONST OF DUG WELL OF SRI BASUDEV SINGH

Measurement Book Detail

MB NO.  5        Page NO.  48

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 PALTAN SINGH OR-02-011-007-003/21686 OTHER PANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039203 Credited 11/07/2019   2 BHOGBATI LAKHUA(Wife) OR-02-011-007-003/23784 SC PANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI 2402011WL039203 Credited 11/07/2019   3 DASHARATH BADAIK(Self) OR-02-011-007-003/23798 SC PANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL039203 Credited 11/07/2019   4 BIRASMANI BADAIK(Wife) OR-02-011-007-003/23798 SC PANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL039203 Credited 11/07/2019   5 BISWAMBAR SINGH OR-02-011-007-003/21682 OTHER PANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL039203 Credited 11/07/2019   6 JANAK BADAIK OR-02-011-007-003/21479 SC PANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL242322 Credited 03/11/2020   7 SARITA BADAIK OR-02-011-007-003/21479 SC PANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL039203 Credited 11/07/2019   8 BASANTI SINGH(Wife) OR-02-011-007-003/23769 OTHER PANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI 2402011WL039203 Credited 11/07/2019   9 SANICHAR SINGH OR-02-011-007-003/21485 OTHER PANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039203 Credited 11/07/2019   10 PRABHU LAKHUA(Self) OR-02-011-007-003/23784 SC PANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039203 Credited 11/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60