Muster Roll No. : 31751	Date From : 06/11/2020    Date To : 12/11/2020	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.  52

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 MANGAL LAKHUA(Self) OR-02-011-007-001/24243 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL111833   2 MANJU LAKHUA(Wife) OR-02-011-007-001/24243 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL111833   3 SRIMATI SINGH(Self) OR-02-011-007-001/24245 OTHER BHOJAPUR P P P P P P A 6 207 1242 0 0 1242       2402011WL111833 Credited 01/12/2020   4 SUNITA SINGH OR-02-011-007-001/24245 OTHER BHOJAPUR P P P P P P A 6 207 1242 0 0 1242       2402011WL111833 Credited 01/12/2020   5 URMILA MAJHI OR-02-011-007-001/22070 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL111833   6 BIJAY MOHAPATR A(Self) OR-02-011-007-001/23788 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL111833   7 MUKUNDA LAKHUA(Self) OR-02-011-007-001/24142 SC BHOJAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL111833 Credited 02/12/2020   8 AMRITA LAKHUA(Self) OR-02-011-007-001/24254 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL111833   9 SUNITA MOHAPTRA(Wife) OR-02-011-007-001/23788 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL111833   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 414

Total man days : 18