Muster Roll No. : 2086	Date From : 09/05/2020    Date To : 14/05/2020	Sanction No. : 2402003/2019-2020/68068/AS    Sanction Date : 17/03/2020
Work Code : 2402003016/LD/10412418	Work Name : Land Development of Ranjan minz

Measurement Book Detail

MB NO.  02        Page NO.  100

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 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 SHYAM SUNDDDAR LAKRA(Self) OR-02-003-009-006/23802 ST RAIKA KACHHAR A A A A A A 0 0 0 0 0 0       2402003WL040370   2 sadhu lakra(Self) OR-02-003-009-006/27389049 ST RAIKA KACHHAR P P P P P P 6 207 1242 0 0 1242       2402003WL040370 Credited 16/06/2020   3 desho ekka(Self) OR-02-003-009-006/27389124 ST RAIKA KACHHAR P P P P P P 6 207 1242 0 0 1242       2402003WL040370 Credited 16/06/2020   4 iswar ekka(Son) OR-02-003-009-006/27389124 ST RAIKA KACHHAR P P P P P P 6 207 1242 0 0 1242       2402003WL040370 Credited 16/06/2020   5 milku lakra(Self) OR-02-003-009-006/27389134 ST RAIKA KACHHAR P P P P P P 6 207 1242 0 0 1242 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL040370 Credited 16/06/2020   6 UPASHI LAKRA(Wife) OR-02-003-009-006/22654 ST RAIKA KACHHAR P P P P P P 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL040370 Credited 16/06/2020   7 DEEPAK MINZ(Self) OR-02-003-009-006/273871 ST RAIKA KACHHAR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL040370 Credited 16/06/2020   8 SHYAM SUNDAR LAKRA(Self) OR-02-003-009-006/237803 ST RAIKA KACHHAR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL040370 Credited 16/06/2020   9 SUPRAVA MINZ(Wife) OR-02-003-009-006/27389085 OTHER RAIKA KACHHAR P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK RAJGANGPUR SUNDARGARH PUNB0676600 2402003WL040370 Credited 16/06/2020   10 agni minz(Self) OR-02-003-009-006/27389123 ST RAIKA KACHHAR P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK RAJGANGPUR SUNDARGARH PUNB0676600 2402003WL040370 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

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

Total man days : 54