Muster Roll No. : 16624	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 2402011/2021-2022/159072/AS    Sanction Date : 09/06/2021
Work Code : 2402011007/RC/10472393	Work Name : Imp.of road from Bedatoli main road to Pandua Khatmanala with muroom 2nos culvert.

Measurement Book Detail

MB NO.  04/21-22        Page NO.  60

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 AGHANU GANJU OR-02-011-007-001/21888 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL059466   2 PHULAMANI GANJU OR-02-011-007-001/21888 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0       2402011WL059466   3 BASANTA KANDULNA(Self) 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 2402011WL071370   4 NEHA MAJHI OR-02-011-007-001/21813 ST BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL059466 Credited 12/08/2021   5 RUSHANU LAKHUA OR-02-011-007-001/21894 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL059466 Credited 14/08/2021   6 SUNITA LAKHUA OR-02-011-007-001/21894 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL059466 Credited 13/08/2021   7 TIRTHA GOUDA OR-02-011-007-001/21914 OTHER BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL059466 Credited 13/08/2021   8 KASHTU LAKHUA(Self) OR-02-011-007-001/21896-A SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL059466 Credited 14/08/2021   9 BIMALA LAKHUA(Wife) OR-02-011-007-001/21896-A SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL059466 Credited 14/08/2021   10 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 2402011WL059466 Credited 12/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 3870 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48