Muster Roll No. : 25550	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 KARTIK LAKRA OR-02-003-009-006/5349 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   2 CHERNGA LAKRA OR-02-003-009-006/5351 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 Raibari Lakra(Wife) OR-02-003-009-006/5351 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   4 JURA MAJHI(Self) OR-02-003-009-006/5459-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   5 KHATU TOPPO(Self) OR-02-003-009-006/273899453-A ST RAIKA KACHHAR P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL0102459 Credited 04/12/2021   6 CHIRMALI TOPPO(Self) OR-02-003-009-006/273899438-A ST RAIKA KACHHAR P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL0102459 Credited 04/12/2021   7 GUNJI TOPPO(Wife) OR-02-003-009-006/5401-A ST RAIKA KACHHAR P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL0102459 Credited 04/12/2021   8 ASHADHU LAKRA OR-02-003-009-006/5279 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   9 KHAIRI LAKRA OR-02-003-009-006/5279 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   10 KOUSALYA LAKRA(Wife) OR-02-003-009-006/5349 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