Muster Roll No. : 9973	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2402003/2021-2022/125626/AS    Sanction Date : 21/05/2021
Work Code : 2402003016/LD/10501654	Work Name : LAND DEVELOPMENT OF RAJU LAKRA

Measurement Book Detail

MB NO.  02        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 diu kisan(Self) OR-02-003-009-006/27389147 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003WL047113 Credited 12/07/2021   2 MALTI LAKRA(Wife) OR-02-003-009-006/27389147 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003WL047113 Credited 09/07/2021   3 SURJYA LAKRA(Self) OR-02-003-009-006/27389166 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003WL047113 Credited 12/07/2021   4 Gulapi Lakra(Wife) OR-02-003-009-006/27389166 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003WL047113 Credited 12/07/2021   5 SUMITRA LAKRA(Self) OR-02-003-009-006/273899414 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003WL047113 Credited 12/07/2021   6 BIJAY LAKRA(Husband) OR-02-003-009-006/273899414 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003WL047113 Credited 12/07/2021   7 BASANTI LAKRA(Self) OR-02-003-009-006/278399532 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003WL047113 Credited 09/07/2021   8 ANJALI MAJHI(Wife) OR-02-003-009-006/5549-A ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL047113 Credited 09/07/2021   9 Sabita lakra(Self) OR-02-003-009-006/882233 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL047113 Credited 09/07/2021   10 CHIRLI LAKRA(Husband) OR-02-003-009-006/882233 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL056589 Credited 28/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70