Muster Roll No. : 27810	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : 2402011/2020-2021/143109/AS    Sanction Date : 27/05/2020
Work Code : 2402011007/LD/10428507	Work Name : Land Dev.of Raghunandan Singh

Measurement Book Detail

MB NO.  2/20-21        Page NO.  24

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 BHIKHA LAKHUA OR-02-011-007-001/21862 SC BHOJAPUR P P P P P P A 6 207 1242 0 0 1242       2402011WL100300 Credited 03/11/2020   2 RINKI LAKHUA(Daughter) OR-02-011-007-001/21965 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL100300   3 PREMLAL LAKHUA(Self) OR-02-011-007-001/23776 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL100300   4 TILAKI LAKHUA OR-02-011-007-001/21965 SC BHOJAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL100300 Credited 03/11/2020   5 RUDHANI LAKHUA OR-02-011-007-001/21906 SC BHOJAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL100300 Credited 03/11/2020   6 CHARAKU LAKHUA(Self) OR-02-011-007-001/24098 ST BHOJAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL100300 Credited 03/11/2020   7 PINKI LAKHUA(Wife) OR-02-011-007-001/24098 ST BHOJAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL100300 Credited 03/11/2020   8 JHUBLA LAKHUA OR-02-011-007-001/21906 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL100300   9 BILASI LAKHUA OR-02-011-007-001/21820 SC BHOJAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL100300 Credited 03/11/2020   10 SABITRI LAKHUA(Wife) OR-02-011-007-001/23776 SC BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL100300   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36