Muster Roll No. : 15442	Date From : 24/08/2022    Date To : 30/08/2022	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.  32

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 LAXMI LAKHUA(Wife) OR-02-011-007-001/24135 SC BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0052662 Credited 12/09/2022   2 PITOMBER LAKHUA(Husband) OR-02-011-007-001/24135 SC BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0052662 Credited 12/09/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12