Muster Roll No. : 25549	Date From : 23/11/2021    Date To : 30/11/2021	Sanction No. : 2402003/2021-2022/154583/AS    Sanction Date : 08/06/2021
Work Code : 2402003016/LD/10499196	Work Name : LAND DEVELOPMENT OF KARTIK LAKRA

Measurement Book Detail

MB NO.  2        Page NO.  22

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 8 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 SUKHA LAKRA(Self) OR-02-003-009-006/22338-A ST RAIKA KACHHAR P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0102459 Credited 04/12/2021   2 SUNITA LAKRA(Wife) OR-02-003-009-006/273899379 ST RAIKA KACHHAR P P P P P P P P 8 215 1720 0 0 1720 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL0102459 Credited 04/12/2021   3 JANKI MAJHI(Wife) OR-02-003-009-006/22646 ST RAIKA KACHHAR P P P P P P P P 8 215 1720 0 0 1720 CANARA BANK GOMARDIH MINES CNRB000149 2402003WL0102459 Credited 04/12/2021   4 laxmi lakra(Wife) OR-02-003-009-006/27389112 ST RAIKA KACHHAR P P P P P P P P 8 215 1720 0 0 1720 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL0102459 Credited 04/12/2021   5 PADMA LAKRA(Self) OR-02-003-009-006/22261 ST RAIKA KACHHAR P P P P P P P P 8 215 1720 0 0 1720 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003WL0102459 Credited 04/12/2021   6 LALIT MAJHI(Son) OR-02-003-009-006/22257 ST RAIKA KACHHAR P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0102459 Credited 04/12/2021   7 SUSHIL LAKRA(Self) OR-02-003-009-006/273899437 ST RAIKA KACHHAR P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0102459 Credited 04/12/2021   8 RAME LAKRA(Husband) OR-02-003-009-006/22262 ST RAIKA KACHHAR P P P P P P P P 8 215 1720 0 0 1720 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003WL0102459 Credited 04/12/2021   9 SURENDRA LAKRA(Self) OR-02-003-009-006/273899391 ST RAIKA KACHHAR P P P P P P P P 8 215 1720 0 0 1720 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003WL0102459 Credited 04/12/2021   10 MANO LAKRA(Self) OR-02-003-009-006/22262 ST RAIKA KACHHAR P P P P P P P P 8 215 1720 0 0 1720 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003WL0102459 Credited 04/12/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80