Muster Roll No. : 590	Date From : 29/04/2020    Date To : 05/05/2020	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.  02        Page NO.  77

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 GURBARI MAJHI(Wife) OR-02-003-009-006/21025 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL013139 Credited 08/05/2020   2 BIJAY MINZ(Self) OR-02-003-009-006/22811 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL013139 Credited 08/05/2020   3 BISESHWAR LAKRA(Self) OR-02-003-009-006/237807 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL013139 Credited 08/05/2020   4 Saraswati Lakra(Wife) OR-02-003-009-006/237807 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL013139 Credited 08/05/2020   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 2402003WL013139   6 TUMPAL MAJHI OR-02-003-009-006/21027 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL013139 Credited 08/05/2020   7 SAROJINI LAKRA(Wife) OR-02-003-009-006/23095 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL013139   8 NUAS LAKRA(Self) OR-02-003-009-006/23095 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL013139   9 DOLIMA MAJHI(Daughter) OR-02-003-009-006/21025 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL038340 Credited 18/08/2020   10 BASANTI LAKRA(Daughter-in-Law) OR-02-003-009-006/237805 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL013139 Credited 08/05/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42