Muster Roll No. : 32942	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 2402011/2020-2021/143109/AS    Sanction Date : 27/05/2020
Work Code : 2402011007/LD/10428507	Work Name : Land Dev.of Raghunandan Singh

Measurement Book Detail

MB NO.  03/20-21        Page NO.  98

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 ETUARI JADIARI(Self) OR-02-011-007-001/24167 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL114326   2 MANGAL LAKHUA(Self) OR-02-011-007-001/24243 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL114326   3 MANJU LAKHUA(Wife) OR-02-011-007-001/24243 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL114326   4 GUDIA KUMBHAR(Self) OR-02-011-007-001/24244 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL114326   5 SRIMATI SINGH(Self) OR-02-011-007-001/24245 OTHER BHOJAPUR P P P P P P A 6 207 1242 0 0 1242       2402011WL114326 Credited 01/12/2020   6 SUNITA SINGH OR-02-011-007-001/24245 OTHER BHOJAPUR P P P P P P A 6 207 1242 0 0 1242       2402011WL114326 Credited 01/12/2020   7 MIRA LAKHUA(Self) OR-02-011-007-001/24261 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL114326   8 RAM KUMAR LAKHUA(Self) OR-02-011-007-001/24206 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL114326   9 BILO SINGH(Self) OR-02-011-007-001/24191 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL114326   10 KOUSHALYA LAKHUA(Wife) OR-02-011-007-001/24206 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL114326   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12