Muster Roll No. : 18612	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2402011/2022-2023/75392/AS    Sanction Date : 18/05/2022
Work Code : 2402011007/RC/10522228	Work Name : Imp.of road from PMGSY road to Bedatoli Badaik Basti

Measurement Book Detail

MB NO.  05/22-23        Page NO.  44

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 AMASI LAKHUA OR-02-011-007-001/21925 SC BHOJAPUR A A A P A P A 2 222 444 0 0 444 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL0072227 Credited 01/12/2022   2 BARJUN LAKHUA OR-02-011-007-001/21925 SC BHOJAPUR A A A P A P A 2 222 444 0 0 444 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0072227 Credited 01/12/2022   3 PHAGUA LAKHUA(Self) OR-02-011-007-001/214200 ST BHOJAPUR A A A P A P A 2 222 444 0 0 444 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0072227 Credited 01/12/2022   4 SAGAR LAKHUA(Self) OR-02-011-007-001/21925-A SC BHOJAPUR A A A P A P A 2 222 444 0 0 444 STATE BANK OF INDIA PURUNAPANI 2402011WL0072227 Credited 01/12/2022   5 TIRTHA GOUDA OR-02-011-007-001/21914 OTHER BHOJAPUR A A A A A P A 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0072227 Credited 01/12/2022   6 BHIKHA LAKHUA(Self) OR-02-011-007-001/21862-A SC BHOJAPUR A A A P A P A 2 222 444 0 0 444 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0072227 Credited 01/12/2022   7 BHINSARI LAKHUA(Wife) OR-02-011-007-001/21862-A SC BHOJAPUR A A A P A P A 2 222 444 0 0 444 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0072227 Credited 01/12/2022   8 MINA LAKHUA(Wife) OR-02-011-007-001/21925-A SC BHOJAPUR A A A P A P A 2 222 444 0 0 444 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL0072227 Credited 01/12/2022   9 RAJKUMAR LAKHUA(Son) OR-02-011-007-001/214217 SC BHOJAPUR A A A P A P A 2 222 444 0 0 444 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0072227 Credited 01/12/2022   Daily Attendence 0 0 0 8 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 444 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 3774 Average Per labour 419.3333

Total man days : 17