Muster Roll No. : 4400	Date From : 13/07/2017    Date To : 19/07/2017	Sanction No. : 947/2017    Sanction Date : 10/04/2017
Work Code : 2402003016/DW/10204811	Work Name : Const of DW of Rama Minz, Raikakachhar

Measurement Book Detail

MB NO.  01        Page NO.  9

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 SAKRI LAKRA(Wife) OR-02-003-009-006/22651 ST RAIKA KACHHAR P P P P P P A 6 176 1056 0 0 1056       2402003WL042367 Credited 05/08/2017   2 MUNNA MINZ(Son) OR-02-003-009-006/22811 ST RAIKA KACHHAR P P P P P P A 6 176 1056 0 0 1056       2402003WL042367 Credited 05/08/2017   3 RAJENDRA LAKRA OR-02-003-009-006/5406 ST RAIKA KACHHAR P P P P P P A 6 176 1056 0 0 1056       2402003WL042367 Credited 05/08/2017   4 ODIA LAKRA OR-02-003-009-006/5426 ST RAIKA KACHHAR P P P P P P A 6 176 1056 0 0 1056       2402003WL042367 Credited 05/08/2017   5 SAMEL LAKRA OR-02-003-009-006/5406 ST RAIKA KACHHAR P P P P P P A 6 176 1056 0 0 1056 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL042367 Credited 05/08/2017   6 BINOD LAKRA(Self) OR-02-003-009-006/22654 ST RAIKA KACHHAR P P P P P P A 6 176 1056 0 0 1056 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL042367 Credited 05/08/2017   7 FAGU LAKRA(Self) OR-02-003-009-006/22651 ST RAIKA KACHHAR P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Canara Bank,Gomardihi 001498 2402003WL042367 Credited 05/08/2017   8 MUNGLI LAKRA(Daughter) OR-02-003-009-006/5406 ST RAIKA KACHHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL042367 Credited 05/08/2017   9 UPASHI LAKRA(Wife) OR-02-003-009-006/22654 ST RAIKA KACHHAR P P P P P P A 6 176 1056 0 0 1056 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL042367 Credited 05/08/2017   10 JAMANI LAKRA OR-02-003-009-006/5406 ST RAIKA KACHHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL042367 Credited 05/08/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60