Muster Roll No. : 28181	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2402003/2020-2021/403952/AS    Sanction Date : 19/12/2020
Work Code : 2402003016/LD/10460117	Work Name : LD OF RABI LAKRA

Measurement Book Detail

MB NO.  02        Page NO.  12

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 JULITA MAJHI(Self) OR-02-003-009-006/273899394 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6       2402003016WL136973 Credited 12/03/2021   2 RAJ KUMARI MAJHI(Self) OR-02-003-009-006/273899425 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6       2402003016WL136973 Credited 15/03/2021   3 LILI TOPPO(Self) OR-02-003-009-006/273899439 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003016WL136973 Credited 12/03/2021   4 SURAJ LAKRA(Self) OR-02-003-009-006/278399459 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6       2402003016WL136973 Credited 12/03/2021   5 ARJUN MAJHI OR-02-003-009-006/5274 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6 CANARA BANK Canara Bank,Gomardihi 001498 2402003016WL136973 Credited 12/03/2021   6 PRAMILA LAKRA(Sister) OR-02-003-009-006/273899391 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL136973 Credited 12/03/2021   7 SUSHIL LAKRA(Self) OR-02-003-009-006/273899437 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL136973 Credited 15/03/2021   8 KALO LAKRA(Self) OR-02-003-009-006/278399453 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL136973 Credited 15/03/2021   9 RAJKUMAR LAKRA(Brother) OR-02-003-009-006/273899391 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL136973 Credited 15/03/2021   10 SURENDRA LAKRA(Self) OR-02-003-009-006/273899391 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003016WL136973 Credited 12/03/2021   Daily Attendence 10 10 10 10 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12742.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1274.2799

Total man days : 42