Muster Roll No. : 10520	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 1666    Sanction Date : 11/05/2018
Work Code : 2402003016/RC/10373960	Work Name : New Road From Kalokuna to Ghargakuna mati & Moorum of Raikakachar G.P

Measurement Book Detail

MB NO.  3        Page NO.  13

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 DILESWARI KISHAN(Self) OR-02-003-009-006/27389183 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0       2402003016WL063001   2 JHIRGA LAKRA OR-02-003-009-006/5357 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003016WL063001 Credited 28/07/2020   3 MERI LAKRA OR-02-003-009-006/5357 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003016WL063001 Credited 28/07/2020   4 RITA MAJHI OR-02-003-009-006/5498 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003016WL063001 Credited 28/07/2020   5 CHAMUNDRA KISAN OR-02-003-009-006/5558 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003016WL063001 Credited 28/07/2020   6 BILASH LAKRA OR-02-003-009-006/5422 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL063001 Credited 28/07/2020   7 SARASWATI LAKRA OR-02-003-009-006/5488 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL063001 Credited 28/07/2020   8 BANITA LAKRA(Daughter-in-Law) OR-02-003-009-006/5495 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL063001 Credited 28/07/2020   9 LADRA LAKRA OR-02-003-009-006/5422 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL063001 Credited 28/07/2020   10 JHADI LAKRA OR-02-003-009-006/5363 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK RAJGANGPUR SUNDARGARH PUNB0676600 2402003016WL063001 Credited 28/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54