Muster Roll No. : 13886	Date From : 03/11/2018    Date To : 09/11/2018	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.  04        Page NO.  62

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 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 2402011WL146081 Credited 28/11/2018   2 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 2402011WL146081   3 LALITA MOHAN SINGH OR-02-011-007-001/22191 OTHER BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL146081 Credited 28/11/2018   4 ENEM KANDULANA OR-02-011-007-001/22120 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL146081 Credited 28/11/2018   5 MATIYAS KANDULANA OR-02-011-007-001/22370 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL146081 Credited 28/11/2018   6 SOMA JADIA OR-02-011-007-001/22401 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL146081   7 SAROJ KANDULANA OR-02-011-007-001/22120 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL146081 Credited 28/11/2018   8 RATI SINGH OR-02-011-007-001/22191 OTHER BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL146081 Credited 28/11/2018   9 AMAR SINGH OR-02-011-007-001/22322 OTHER BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL146081 Credited 28/11/2018   10 KAMALA LAKHUA OR-02-011-007-001/22362 SC BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL146081 Credited 28/11/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 3276 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48