Muster Roll No. : 4225	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2402003/2022-2023/88462/AS    Sanction Date : 21/05/2022
Work Code : 2402003016/LD/10687497	Work Name : LAND DEVELOPMENT OF ISWAR KISPOTTA

Measurement Book Detail

MB NO.  1        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 MARIANUS LAKDA OR-02-003-009-003/21265 ST GARIA MUNDA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK GOMARDIH MINES 2402003016WL0021397 Credited 15/06/2022   2 LIBNUSH LAKRA(Self) OR-02-003-009-003/22570 ST GARIA MUNDA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0021397 Credited 15/06/2022   3 SILBANUS LAKRA(Self) OR-02-003-009-003/2308916 ST GARIA MUNDA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0021397 Credited 15/06/2022   4 KEMLENSIA LAKDA OR-02-003-009-003/21264 ST GARIA MUNDA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK GOMARDIH MINES CNRB000149 2402003016WL0021397 Credited 15/06/2022   5 GULRIA LAKDA OR-02-003-009-003/21265 ST GARIA MUNDA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK Canara Bank,Gomardihi 001498 2402003016WL0021397 Credited 15/06/2022   6 AMRITA KISPOTTA(Wife) OR-02-003-009-003/23059 ST GARIA MUNDA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0021397 Credited 15/06/2022   7 PRAKASH KISPOTTA(Brother) OR-02-003-009-003/23059 ST GARIA MUNDA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0021397 Credited 15/06/2022   8 MONIKA LAKRA(Wife) OR-02-003-009-003/2308916 ST GARIA MUNDA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0021397 Credited 15/06/2022   9 PRADIP LAKDA OR-02-003-009-003/21264 ST GARIA MUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0021397 Credited 15/06/2022   10 MARIAM LAKRA(Wife) OR-02-003-009-003/22570 ST GARIA MUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0021397 Credited 15/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60