Muster Roll No. : 3882	Date From : 08/06/2018    Date To : 14/06/2018	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.  06        Page NO.  12

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 SISILIYA LOMGA(Wife) OR-02-011-007-001/22379-A ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI 2402011WL051104 Credited 13/07/2018   2 ALBINUS LOMGA(Self) OR-02-011-007-001/22379-A ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051104   3 LILI LAMGA OR-02-011-007-001/22390 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051104   4 MARSHAL LAMGA OR-02-011-007-001/22371 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL051104 Credited 13/07/2018   5 SHOBHA LAMGA OR-02-011-007-001/22390 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051104 Credited 13/07/2018   6 SUNITA SAY OR-02-011-007-001/22372 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051104   7 SUNITA LAMGA OR-02-011-007-001/22379 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051104   8 HIRAMANI LAMGA OR-02-011-007-001/22371 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051104   9 JABRIYUS LAMGA OR-02-011-007-001/22379 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 PURNAPANI 770035 PURNAPANI 2402011WL051104   10 JULIA LAMGA OR-02-011-007-001/22379 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 PURNAPANI 770035 PURNAPANI 2402011WL051104   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 327.6

Total man days : 18