Muster Roll No. : 17278	Date From : 15/08/2021    Date To : 28/08/2021	Sanction No. : 2402003/2020-2021/390540/AS    Sanction Date : 14/12/2020
Work Code : 2402003016/RC/10440002	Work Name : IMP OF 3NOS CD AND GUARDWALL LASANI HOUSE TO SULEMAN HPUSE

Measurement Book Detail

MB NO.  4        Page NO.  8

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 8 9 10 11 12 13 14 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 RAMESWAR LAKRA OR-02-003-009-006/21034 ST RAIKA KACHHAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010       2402003WL072826 Credited 06/09/2021   2 ANITA LAKRA OR-02-003-009-006/21034 ST RAIKA KACHHAR P P P P P P P X X X X X X X 7 215 1505 0 0 1505       2402003WL072826 Credited 06/09/2021   3 BABULU LAKRA(Self) OR-02-003-009-007/220215 ST SANAGUDIALI P P P P P P P P P P P X X X 11 215 2365 0 0 2365       2402003WL072826 Credited 06/09/2021   4 SUNIL EKKA(Self) OR-02-003-009-007/220241 ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL072826 Credited 06/09/2021   5 KAMALA EKKA(Self) OR-02-003-009-007/23751 ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL072826 Credited 06/09/2021   6 AMBIKA EKKA(Self) OR-02-003-009-007/220234 ST SANAGUDIALI P P P P P P P P P P P X X X 11 215 2365 0 0 2365 ANDHRA BANK RAJAGANGAPUR ANDB0003039 2402003WL072826 Credited 06/09/2021   7 NIRANJAN LAKRA(Husband) OR-02-003-009-006/278399468 ST RAIKA KACHHAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003WL072826 Credited 06/09/2021   8 NARENDRA EKKA(Self) OR-02-003-009-007/220211 ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL072826 Credited 06/09/2021   9 LILI LAKDA(Wife) OR-02-003-009-007/22045 ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL072826 Credited 06/09/2021   10 GURUCHARAN BANKARA(Self) OR-02-003-009-006/273899320 SC RAIKA KACHHAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL072826 Credited 03/09/2021   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 24295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27305 Average Per labour 2730.5

Total man days : 127