Muster Roll No. : 8786	Date From : 24/06/2020    Date To : 30/06/2020	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.  2        Page NO.  31

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 HARI LAKRA OR-02-003-009-006/5413 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003016WL059733 Credited 14/07/2020   2 DHANESWAR LAKRA OR-02-003-009-006/5532 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003016WL059733 Credited 14/07/2020   3 TEPAR MAJHI OR-02-003-009-006/5459 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK Gomardihi 1498 2402003016WL059733 Credited 14/07/2020   4 SUGU LAKRA OR-02-003-009-006/5403 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL059733   5 JURA MAJHI OR-02-003-009-006/5459 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK Gomardihi 1498 2402003016WL059733 Credited 14/07/2020   6 LAPA LAKRA OR-02-003-009-006/5549 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL059733 Credited 14/07/2020   7 RAMANI LAKRA OR-02-003-009-006/5567 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 ORIENTAL BANK OF COMMERCE RAJGANGPUR ORBC0101755 2402003016WL059733   8 LALITA MINZ OR-02-003-009-006/5490 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003016WL059733 Credited 14/07/2020   9 MAN LAKRA OR-02-003-009-006/5507 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL059733 Credited 14/07/2020   10 INDRA MINZ OR-02-003-009-006/5430 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL059733 Credited 14/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48