Muster Roll No. : 32517	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 2402003/2020-2021/404556/AS    Sanction Date : 19/12/2020
Work Code : 2402003016/LD/10468459	Work Name : LD of Khadi Lakra

Measurement Book Detail

MB NO.  3        Page NO.  65

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 SUSHMA LAKRA(Wife) OR-02-003-009-006/27389193 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0       2402003016WL160642   2 SURENDRA TOPPO(Self) OR-02-003-009-006/5647 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL160642 Credited 31/03/2021   3 SUSHMA LAKRA(Wife) OR-02-003-009-006/273899303 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAJGANGPUR CNRB0002888 2402003016WL160642 Credited 31/03/2021   4 ASHOK LAKRA(Self) OR-02-003-009-006/27389194 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL160642 Credited 31/03/2021   5 KALE EKKA(Self) OR-02-003-009-006/273899430 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003016WL160642 Credited 31/03/2021   6 SUKURI EKKA(Wife) OR-02-003-009-006/273899430 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003016WL160642 Credited 31/03/2021   7 RADHI LAKRA(Wife) OR-02-003-009-006/5295-A ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003016WL160642 Credited 31/03/2021   8 AMIN LAKRA(Self) OR-02-003-009-006/273899303 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Laing Odisha PUNB0899500 2402003016WL160642 Credited 03/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12742.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1592.8501

Total man days : 42