Muster Roll No. : 3226	Date From : 18/05/2019    Date To : 24/05/2019	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.  4        Page NO.  160

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 GATIYAN SURIN(Self) OR-02-011-007-001/23787 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021947   2 MANGARA SINGH OR-02-011-007-001/22369 OTHER BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021947 Credited 29/05/2019   3 MANGARI SINGH OR-02-011-007-001/22369 OTHER BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021947 Credited 29/05/2019   4 SURSEN LUGUN(Self) OR-02-011-007-001/23771 SC BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL021947 Credited 29/05/2019   5 ANIMA LUGUN(Wife) OR-02-011-007-001/23771 SC BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021947 Credited 30/05/2019   6 BILIYANI SINGH(Self) OR-02-011-007-001/23748 OTHER BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021947 Credited 29/05/2019   7 SHOBHA LAMGA OR-02-011-007-001/22390 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021947 Credited 29/05/2019   8 BUDUA SURIN OR-02-011-007-001/22361 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021947   9 SILINA SURIN OR-02-011-007-001/22361 ST BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021947 Credited 29/05/2019   10 HARI SINGH(Self) OR-02-011-007-001/23810 OTHER BHOJAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021947 Credited 29/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48