Muster Roll No. : 946	Date From : 07/05/2018    Date To : 13/05/2018	Sanction No. : 534/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004003/AV/143308	Work Name : CONSTRUCTION OF AWC AT BARABANDHA

Measurement Book Detail

MB NO.  26        Page NO.  156

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 PURNACHANDRA PATHAK(Self) OR-10-004-003-004/8943 OTHER BARABANDHA B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL003335 Credited 21/05/2018   2 PANKAJ SUNA(Son) OR-10-004-003-004/8890 SC BARABANDHA B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL003335 Credited 21/05/2018   3 JIBARDHAN PATRA OR-10-004-003-004/8911 ST BARABANDHA B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL003335   4 SANA SUNA OR-10-004-003-004/8921 SC BARABANDHA B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL003335 Credited 21/05/2018   5 RAMACHANDRA BAG(Son) OR-10-004-003-004/8893 SC BARABANDHA B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL003335 Credited 21/05/2018   6 UMA BAG(Son) OR-10-004-003-004/8893 SC BARABANDHA B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL003335   7 BHASKARA SUNA OR-10-004-003-004/8896 SC BARABANDHA B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL003335   8 MATHURA OR-10-004-003-004/8921 SC BARABANDHA B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL003335 Credited 21/05/2018   9 LILAMBARA GOUD(Self) OR-10-004-003-004/8910 OTHER BARABANDHA B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL003335   10 KUMARI OR-10-004-003-004/8890 SC BARABANDHA B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL003335   Daily Attendence 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 455

Total man days : 25