Muster Roll No. : 17079	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : 2402003/2019-2020/10564/AS    Sanction Date : 22/01/2020
Work Code : 2402003016/RC/10405559	Work Name : Imp Road from Raikakachhar Railway fatak to Kulukhaman

Measurement Book Detail

MB NO.  2        Page NO.  1

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 ILISABA JOJO OR-02-003-009-006/21804 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0       2402003WL203900   2 BIJE LAKRA(Self) OR-02-003-009-006/237809 ST RAIKA KACHHAR P P P P P P A 6 188 1128 0 0 1128       2402003WL240481 Credited 16/04/2020   3 BALO LAKRA(Self) OR-02-003-009-006/237810 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0       2402003WL203900   4 SANJAY LAKRA(Son) OR-02-003-009-006/237810 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0       2402003WL203900   5 CHHITA LAKRA(Self) OR-02-003-009-006/237805 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 UCO BANK RAJGANGPUR UCBA0000195 2402003WL203900   6 TUMPAL MAJHI OR-02-003-009-006/21027 ST RAIKA KACHHAR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL231060 Credited 26/03/2020   7 SITA MAJHI OR-02-003-009-006/21027 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL203900   8 HABIL JOJO OR-02-003-009-006/21804 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL203900   9 NIRANJAN BAHALA(Self) OR-02-003-009-006/237808 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL203900   10 SALMI JOJO OR-02-003-009-006/21805 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 RAJGANGPUR 1498 KUTUNIA 2402003WL203900   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 225.6

Total man days : 12