Muster Roll No. : 6992	Date From : 10/06/2020    Date To : 16/06/2020	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.  02/20-21        Page NO.  10

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 Jhadi Bada(Self) OR-02-003-009-006/27389195 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL050036 Credited 30/06/2020   2 LADRO LAKRA(Self) OR-02-003-009-006/273899260 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0       2402003WL050036   3 FULA LAKRA(Wife) OR-02-003-009-006/273899260 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0       2402003WL050036   4 MARTHA LAKRA(Self) OR-02-003-009-006/27389960 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL050036 Credited 30/06/2020   5 KALAKAR LAKRA(Husband) OR-02-003-009-006/27389960 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL050036 Credited 30/06/2020   6 RINU BANKRA(Self) OR-02-003-009-006/27389958 SC RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL050036 Credited 29/06/2020   7 Iswar Minz(Self) OR-02-003-009-006/27389196 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL050036 Credited 29/06/2020   8 DIPANJALI LAKRA(Self) OR-02-003-009-006/27389959 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL050036 Credited 30/06/2020   9 PUNI MINZ(Self) OR-02-003-009-006/27389961 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL050036 Credited 30/06/2020   10 SARITA LAKRA(Self) OR-02-003-009-006/273899261 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003WL050036   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42