Muster Roll No. : 17462	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 2402003/2019-2020/10564/AS    Sanction Date : 22/01/2020
Work Code : 2402003016/RC/10405559	Work Name : Imp Road from Raikakachhar Railway fatak to Kulukhaman

Measurement Book Detail

MB NO.  02        Page NO.  37

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 SURESH LAKRA(Self) OR-02-003-009-006/27389115 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0       2402003016WL220433   2 ANJALI MAJHI(Wife) OR-02-003-009-006/27389115 ST RAIKA KACHHAR P P P P P P A 6 188 1128 0 0 1128       2402003016WL220433 Credited 16/03/2020   3 SHUNIL LAKRA(Self) OR-02-003-009-006/27389126 ST RAIKA KACHHAR P P P P P P A 6 188 1128 0 0 1128       2402003016WL220433 Credited 16/03/2020   4 RADHIKA LAKRA(Wife) OR-02-003-009-006/27389126 ST RAIKA KACHHAR P P P P P P A 6 188 1128 0 0 1128       2402003016WL220433 Credited 17/03/2020   5 SANATAN LAKRA(Self) OR-02-003-009-006/27389127 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0       2402003016WL220433   6 DULAB LAKRA(Wife) OR-02-003-009-006/27389127 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0       2402003016WL220433   7 RITA LAKRA(Wife) OR-02-003-009-006/27389116 ST RAIKA KACHHAR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL220433 Credited 17/03/2020   8 DURGA BADA(Self) OR-02-003-009-006/27389125 ST RAIKA KACHHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003016WL220433 Credited 16/03/2020   9 RAJU LAKRA(Self) OR-02-003-009-006/27389116 ST RAIKA KACHHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL220433 Credited 16/03/2020   10 FULTARI BADA(Wife) OR-02-003-009-006/27389125 ST RAIKA KACHHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL220433 Credited 16/03/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42