Muster Roll No. : 13225	Date From : 09/10/2018    Date To : 15/10/2018	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.  26

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 KASHTU LAKHUA OR-02-011-007-001/21896 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL138947   2 BIMALA LAKHUA OR-02-011-007-001/21896 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL138947   3 KISHOR LAKHUA OR-02-011-007-001/21899 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL138947   4 SRIMATI LAKHUA OR-02-011-007-001/21899 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL138947   5 GANGA SINGH OR-02-011-007-001/21716 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL138947   6 SUNI LAKHUA OR-02-011-007-001/21907 SC BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL138947 Credited 28/11/2018   7 RUSHANU LAKHUA OR-02-011-007-001/21894 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL138947   8 SUNITA LAKHUA OR-02-011-007-001/21894 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL138947   9 JHUBA LAKHUA OR-02-011-007-001/21907 SC BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURNAPANI 3985 2402011WL138947 Credited 28/11/2018   10 SALMI LAMGA OR-02-011-007-001/21738 ST BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL138947 Credited 28/11/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 1092 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