Muster Roll No. : 3282	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 2402003/2020-2021/15862/AS    Sanction Date : 22/01/2021
Work Code : 2402003016/LD/10473261	Work Name : LAND DEVELOPMENT OF PRAKASH MAJHI

Measurement Book Detail

MB NO.  02        Page NO.  91

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 RANJIT LAKRA(Son) OR-02-003-009-006/273899357 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290       2402003016WL017495 Credited 24/05/2021   2 JULITA MAJHI(Self) OR-02-003-009-006/273899394 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290       2402003016WL017495 Credited 24/05/2021   3 SUNITA LAKRA(Wife) OR-02-003-009-006/273899379 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL017495 Credited 24/05/2021   4 DURGA MAJHI(Husband) OR-02-003-009-006/273899325 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL017495 Credited 24/05/2021   5 JAYA KUMAR TOPPO(Self) OR-02-003-009-006/273899454 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK RAJGANGPUR SUNDARGARH PUNB0676600 2402003016WL017495 Credited 24/05/2021   6 PRAMILA LAKRA(Wife) OR-02-003-009-006/273899354 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL017495 Credited 24/05/2021   7 SABITA MAJHI(Daughter) OR-02-003-009-006/273899325 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003016WL017495 Credited 24/05/2021   8 ANIL LAKRA(Son) OR-02-003-009-006/273899363 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUTRA SBIN0006424 2402003016WL017495 Credited 24/05/2021   9 BASANTI MAJHI(Wife) OR-02-003-009-006/273899362 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL017495 Credited 24/05/2021   10 PARBATI LAKRA(Wife) OR-02-003-009-006/273899363 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUTRA SBIN0006424 2402003016WL017495 Credited 24/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60