Muster Roll No. : 27662	Date From : 05/10/2020    Date To : 11/10/2020	Sanction No. : 2402011/2020-2021/146269/AS    Sanction Date : 28/05/2020
Work Code : 2402011007/LD/10428510	Work Name : Land Dev.of Bahalen Surin

Measurement Book Detail

MB NO.  2/20-21        Page NO.  70

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 RAJ KUMAR LAKHUA(Self) OR-02-011-007-001/23904 SC BHOJAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL098425 Credited 03/11/2020   2 SARITA LAKHUA(Wife) OR-02-011-007-001/23904 SC BHOJAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL098425 Credited 03/11/2020   3 HEMOLATA SINGH(Daughter) OR-02-011-007-001/23896 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL098425   4 PRAKASH SINGH(Son) OR-02-011-007-001/23896 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL098425   5 PRAMOD BADAIK(Self) OR-02-011-007-001/24095 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL098425   6 ANUPA BADAIK(Wife) OR-02-011-007-001/24095 SC BHOJAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL098425 Credited 03/11/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 621

Total man days : 18