Muster Roll No. : 32941	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 GAJENDRA LAKHUA(Self) OR-02-011-007-001/214215 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL114326   2 SUNITA LAKHUA(Wife) OR-02-011-007-001/214215 SC BHOJAPUR P P P P P P A 6 207 1242 0 0 1242       2402011WL114326 Credited 02/12/2020   3 SANJIT MAJHI OR-02-011-007-001/22070 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL114326   4 URMILA MAJHI OR-02-011-007-001/22070 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL114326   5 BIBEK KAMAR OR-02-011-007-001/22035 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL114326   6 LILA KAMAR OR-02-011-007-001/22035 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL114326   7 BILASI LAKHUA OR-02-011-007-001/21820 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL114326   8 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 2402011WL114326 Credited 02/12/2020   9 BELAMATI SINGH(Wife) 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 2402011WL114326   10 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 2402011WL114326   Daily Attendence 2 2 2 2 2 2 0

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

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

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

Total man days : 12