Muster Roll No. : 28893	Date From : 16/10/2020    Date To : 22/10/2020	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.  2/20-21        Page NO.  89

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 JITBAHAN SINGH(Son) OR-02-011-007-001/22064-A OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL101887   2 SURENDRA SINGH(Self) OR-02-011-007-001/22064-A OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101887   3 NIRMAL MINZ(Self) OR-02-011-007-001/23951 ST BHOJAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101887 Credited 03/11/2020   4 JILANI MINZ(Wife) OR-02-011-007-001/23951 ST BHOJAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101887 Credited 03/11/2020   5 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 2402011WL101887 Credited 03/11/2020   6 BELAMATI SINGH(Wife) OR-02-011-007-001/22064-A OTHER BHOJAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101887 Credited 03/11/2020   7 SUNITA MOHAPTRA(Wife) OR-02-011-007-001/23788 OTHER BHOJAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101887 Credited 03/11/2020   8 RAGHUNANDAN SINGH OR-02-011-007-001/22045 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 PURNAPANI 770035 PURNAPANI 2402011WL101887   9 RUKMANI SINGH OR-02-011-007-001/22045 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 PURNAPANI 770035 PURNAPANI 2402011WL101887   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 690

Total man days : 30