Muster Roll No. : 35738	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2402011/2020-2021/332296/AS    Sanction Date : 30/09/2020
Work Code : 2402011007/RC/10436130	Work Name : Imp.of road from Badka toli to Deonadi

Measurement Book Detail

MB NO.  06/20-21        Page NO.  50

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 SRIMATI SINGH(Self) OR-02-011-007-001/24245 OTHER BHOJAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402011WL123153 Credited 16/12/2020   2 SUNITA SINGH OR-02-011-007-001/24245 OTHER BHOJAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402011WL123153 Credited 16/12/2020   3 TARA LAKHUA(Sister) OR-02-011-007-001/24276 SC BHOJAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL123153 Credited 16/12/2020   4 ANAND LAKHUA(Self) OR-02-011-007-001/24255 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL123153   5 SHYAM LAKHUA(Self) OR-02-011-007-001/24276 SC BHOJAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL123153 Credited 16/12/2020   6 RAJKUMAR LAKHUA(Self) OR-02-011-007-001/24277 SC BHOJAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL123153 Credited 16/12/2020   7 SHITAMBAR LAKHUA(Self) OR-02-011-007-001/24242 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL123153   8 PRABHA LAKHUA(Wife) OR-02-011-007-001/24242 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL123153   9 MAHAT LAKHUA(Self) OR-02-011-007-001/24271 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL123153   10 KAMLA LAKHUA(Self) OR-02-011-007-001/24280 SC BHOJAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL123153 Credited 16/12/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7281.6 Amount Paid ST 0 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 10922.4 Average Per labour 1092.24

Total man days : 36