Muster Roll No. : 35029	Date From : 24/03/2021    Date To : 24/03/2021	Sanction No. : 2402003/2020-2021/47875/AS    Sanction Date : 03/03/2021
Work Code : 2402003016/LD/10481016	Work Name : LAND DEVELOPMENT OF KATI LAKRA

Measurement Book Detail

MB NO.  2        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 PUNI LAKRA(Self) OR-02-003-009-003/23770 ST GARIA MUNDA P 1 303.4 303.4 0 0 303.4       2402003016WL173910 Credited 29/04/2021   2 BERONIKA TOPPO(Wife) OR-02-003-009-003/23769 ST GARIA MUNDA P 1 303.4 303.4 0 0 303.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL173910 Credited 29/04/2021   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 606.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 606.8 Average Per labour 303.4

Total man days : 2