Muster Roll No. : 11645	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2402011/2022-2023/55231/AS    Sanction Date : 18/05/2022
Work Code : 2402011007/RC/10522246	Work Name : Imp.of road from Bedatili Surin Basti to Sarna Kandar kela Main road with 1no.of CD.

Measurement Book Detail

MB NO.  03/22-23        Page NO.  90

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 GROSHNER MAJHI(Self) OR-02-011-007-001/24051-A OTHER BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0040642 Credited 11/08/2022   2 RATNI MAJHI(Wife) OR-02-011-007-001/24051-A OTHER BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0040642 Credited 11/08/2022   3 URMILA LAKHUA(Wife) OR-02-011-007-001/23933 SC BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI 2402011WL0040642 Credited 11/08/2022   4 BIBEK LAKHUA(Self) OR-02-011-007-001/23944 SC BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL0040642 Credited 11/08/2022   5 KORMI LAKHUA(Wife) OR-02-011-007-001/23944 SC BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL0040642 Credited 11/08/2022   6 KARMA LAKHUA(Self) OR-02-011-007-001/24004 SC BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0040642 Credited 11/08/2022   7 PUJA LAKHUA(Wife) OR-02-011-007-001/24004 SC BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0040642 Credited 11/08/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42