Muster Roll No. : 36422	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2402011/2020-2021/332296/AS    Sanction Date : 30/09/2020
Work Code : 2402011007/RC/10436130	Work Name : Imp.of road from Badka toli to Deonadi

Measurement Book Detail

MB NO.  06/20-21        Page NO.  54

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 CHARAKU SAHU OR-02-011-007-003/21478 OTHER PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURNAPANI 3985 2402011WL126449   2 KESHABATI SAHU OR-02-011-007-003/21478 OTHER PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126449   3 TARA LAKHUA(Sister) OR-02-011-007-001/24276 SC BHOJAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126449 Credited 22/12/2020   4 CHAITU JHARA OR-02-011-007-003/21477 SC PANDUA P P P P X X X 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA PURNAPANI 2402011WL126449 Credited 22/12/2020   5 SHYAM LAKHUA(Self) OR-02-011-007-001/24276 SC BHOJAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126449 Credited 22/12/2020   6 KALABATI BADAIK(Self) OR-02-011-007-003/214193 OTHER PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126449   7 HARILAL BADAIK(Husband) OR-02-011-007-003/214193 OTHER PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126449   8 RAJKUMAR LAKHUA(Self) OR-02-011-007-001/24277 SC BHOJAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126449 Credited 22/12/2020   9 KARMA TIRKEY(Self) OR-02-011-007-003/214195 ST PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126449 Credited 22/12/2020   10 KAMLA LAKHUA(Self) OR-02-011-007-001/24280 SC BHOJAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126449 Credited 22/12/2020   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8495.2 Amount Paid ST 1820.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10315.6 Average Per labour 1031.5601

Total man days : 34