Muster Roll No. : 32943	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 2402011/2020-2021/143103/AS    Sanction Date : 27/05/2020
Work Code : 2402011007/LD/10428513	Work Name : Land Dev.of Jayanti Singh

Measurement Book Detail

MB NO.  03/20-21        Page NO.  99

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 KAMLA SINGH(Wife) OR-02-011-007-001/23828 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL114328   2 KAMLA LAKHUA(Wife) OR-02-011-007-001/23894 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL114328   3 MANGRU SINGH(Self) OR-02-011-007-001/24080 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL114328   4 NILRANJAN SINGH(Self) OR-02-011-007-001/23828 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURNAPANI 3985 2402011WL114328   5 PUSPA SINGH(Wife) OR-02-011-007-001/23746 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL114328   6 HARPAL SINGH(Self) OR-02-011-007-001/23746 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL114328   7 KAILASH LAKHUA(Self) OR-02-011-007-001/23894 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL114328   8 SAMARESH LAKHUA(Self) OR-02-011-007-001/22392 SC BHOJAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL114328 Credited 01/12/2020   9 BUDHA LAKHUA(Wife) OR-02-011-007-001/22392 SC BHOJAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL114328 Credited 01/12/2020   10 SITA SINGH(Wife) OR-02-011-007-001/24080 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL114328   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12