Muster Roll No. : 32226	Date From : 19/12/2021    Date To : 25/12/2021	Sanction No. : 2402011/2019-2020/28246/AS    Sanction Date : 04/02/2020
Work Code : 2402011007/LD/10401993	Work Name : Land Dev.of Raghu Singh

Measurement Book Detail

MB NO.  09/21-22        Page NO.  41

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 JOSEPH SURIN(Self) OR-02-011-007-001/24208 ST BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0111173 Credited 23/02/2022   2 RINA SURIN(Wife) OR-02-011-007-001/24208 ST BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0111173 Credited 23/02/2022   3 JAUNI KANDULNA(Wife) OR-02-011-007-001/21817 ST BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0111173 Credited 23/02/2022   4 BASONTA KAMDULNA(Husband) OR-02-011-007-001/21817 ST BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0111173 Credited 23/02/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24