Muster Roll No. : 18549	Date From : 03/08/2021    Date To : 09/08/2021	Sanction No. : 2402011/2021-2022/159072/AS    Sanction Date : 09/06/2021
Work Code : 2402011007/RC/10472393	Work Name : Imp.of road from Bedatoli main road to Pandua Khatmanala with muroom 2nos culvert.

Measurement Book Detail

MB NO.  05/21-22        Page NO.  40

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 GUNJARI LAKHUA(Self) OR-02-011-007-001/24119 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL065600   2 SUKRU LAKHUA(Son) OR-02-011-007-001/24119 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL065600   3 ARJUN LAKHUA(Self) OR-02-011-007-001/24058 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL065600 Credited 13/08/2021   4 FULO LAKHUA(Wife) OR-02-011-007-001/24058 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL065600 Credited 13/08/2021   5 PRAMOD BADAIK(Self) OR-02-011-007-001/24095 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL065600 Credited 13/08/2021   6 ANUPA BADAIK(Wife) OR-02-011-007-001/24095 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL065600 Credited 13/08/2021   7 SHANTI LOMGA(Self) OR-02-011-007-001/24082-A ST BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL065600 Credited 13/08/2021   8 LILAMBAR SAHU(Self) OR-02-011-007-001/24122 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL065600   9 ASHA BADAIK(Wife) OR-02-011-007-001/23996 ST BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL065600 Credited 13/08/2021   10 ETUA LOMGA(Son) OR-02-011-007-001/24082-A ST BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL065600 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42