Muster Roll No. : 8215	Date From : 19/06/2020    Date To : 22/06/2020	Sanction No. : 2402003/2020-2021/118936/AS    Sanction Date : 19/05/2020
Work Code : 2402003016/LD/10424495	Work Name : Land Development of Tula Hess.

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 SANJAY LAKRA(Self) OR-02-003-009-003/2308964 ST GARIA MUNDA P P P P 4 207 828 0 0 828 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL060555 Credited 17/07/2020   2 ROSALIA MINZ(Wife) OR-02-003-009-003/22621 ST GARIA MUNDA P P P P 4 207 828 0 0 828 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL060555 Credited 17/07/2020   3 Bode lakra(Self) OR-02-003-009-003/2308963 ST GARIA MUNDA P P P P 4 207 828 0 0 828 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL060555 Credited 17/07/2020   4 Dutika lakra(Wife) OR-02-003-009-003/2308963 ST GARIA MUNDA P P P P 4 207 828 0 0 828 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL060555 Credited 17/07/2020   5 RAMA PRASAD HES(Self) OR-02-003-009-003/22623 ST GARIA MUNDA P P P P 4 207 828 0 0 828 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL060555 Credited 16/07/2020   6 BIMLA HES(Wife) OR-02-003-009-003/22623 ST GARIA MUNDA P P P P 4 207 828 0 0 828 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL060555 Credited 17/07/2020   7 TALESWARI LAKRA(Wife) OR-02-003-009-003/2308964 ST GARIA MUNDA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL060555 Credited 16/07/2020   8 BRUSABHA LAKRA(Self) OR-02-003-009-003/23712 ST GARIA MUNDA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL060555 Credited 16/07/2020   9 HEMANTI LAKRA(Wife) OR-02-003-009-003/23712 ST GARIA MUNDA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA KUTRA SBIN0006424 2402003016WL060555 Credited 16/07/2020   10 MITA MINZ(Wife) OR-02-003-009-003/22764 ST GARIA MUNDA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL060555 Credited 16/07/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40