Muster Roll No. : 15562	Date From : 13/07/2021    Date To : 19/07/2021	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.  04/21-22        Page NO.  50

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 SUSMITA LAKHUA(Sister) OR-02-011-007-001/24274 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL057637 Credited 14/08/2021   2 SULABATI LAKHUA(Wife) OR-02-011-007-001/24273 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL057637 Credited 14/08/2021   3 SARITA LAKHUA(Self) OR-02-011-007-001/24274 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL057637 Credited 14/08/2021   4 SUKHMANI LAKHUA(Self) OR-02-011-007-001/24326 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL057637 Credited 14/08/2021   5 DURAGA LAKHUA(Self) OR-02-011-007-001/24324 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL057637 Credited 14/08/2021   6 GANESH LAKHUA(Self) OR-02-011-007-001/24323 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL057637 Credited 14/08/2021   7 MANISHA DUNGDUNG(Wife) OR-02-011-007-001/24323 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL057637 Credited 14/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42