Muster Roll No. : 15373	Date From : 06/12/2018    Date To : 12/12/2018	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.  01        Page NO.  1

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 BUDHUA LAKHUA OR-02-011-007-001/22360 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL158221   2 SULABATI LAKHUA OR-02-011-007-001/22360 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL158221   3 MANCHANA LAKHUA OR-02-011-007-001/22364 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL158221   4 SUSHAMA SINGH OR-02-011-007-001/22150 OTHER BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL158221 Credited 31/12/2018   5 BISWANATH SINGH OR-02-011-007-001/22183 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURNAPANI 3985 2402011WL158221   6 RAJAN LAKHUA OR-02-011-007-001/22384 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL158221   7 SUKARMANI LAKHUA OR-02-011-007-001/22384 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL158221   8 KAJARU LAKHUA OR-02-011-007-001/22336 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL158221   9 SINDARI LAKHUA OR-02-011-007-001/22336 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL158221   10 SANJAY LAKHUA(Self) OR-02-011-007-001/22384-A SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL158221   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 109.2

Total man days : 6