Muster Roll No. : 14446	Date From : 30/07/2022    Date To : 05/08/2022	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.  04/22-23        Page NO.  81

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 RAJAN LAKHUA OR-02-011-007-001/22384 SC BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0048112 Credited 30/08/2022   2 SUKARMANI LAKHUA OR-02-011-007-001/22384 SC BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0048112 Credited 30/08/2022   3 RAMDIAL LAKHUA OR-02-011-007-001/21952 SC BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011007WL0048112 Credited 30/08/2022   4 SOMARI LAKHUA OR-02-011-007-001/21926 SC BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0048112 Credited 30/08/2022   5 BIMALA LAKHUA(Wife) OR-02-011-007-001/21896-A SC BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0048112 Credited 30/08/2022   6 SANJAY LAKHUA(Self) OR-02-011-007-001/22384-A SC BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0048112 Credited 30/08/2022   7 BAISHAKHU LAKHUA OR-02-011-007-001/22362 SC BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0048112 Credited 30/08/2022   8 KAMALA LAKHUA OR-02-011-007-001/22362 SC BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0048112 Credited 30/08/2022   9 ASHIM MUKHARJI(Self) OR-02-011-007-001/21934 OTHER BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0048112 Credited 30/08/2022   10 SIPUN MUKHARJI(Son) OR-02-011-007-001/21934 OTHER BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0048112 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60