Muster Roll No. : 6619	Date From : 11/07/2018    Date To : 17/07/2018	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.  37

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 MANGRA LAKHUA(Self) OR-02-011-007-001/23920 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI 2402011WL075719   2 MAMTA KANDULNA(Wife) OR-02-011-007-001/24000 OTHER BHOJAPUR P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL075719 Credited 29/08/2018   3 SHIVSON KANDULNA(Self) OR-02-011-007-001/24000 OTHER BHOJAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL075719 Credited 29/08/2018   4 MANOJ LAKHUA(Self) OR-02-011-007-001/24178 SC BHOJAPUR P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL196649 Credited 04/05/2019   5 PRIYANKA LAKHUA(Wife) OR-02-011-007-001/24178 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL075719   Daily Attendence 3 3 3 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 728 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 509.6

Total man days : 14