Muster Roll No. : 2390	Date From : 13/05/2020    Date To : 19/05/2020	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.  03        Page NO.  67

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 ANJALI MAJHI(Wife) OR-02-003-009-006/27389115 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL022597 Credited 27/05/2020   2 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       2402003WL022597 Credited 27/05/2020   3 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       2402003WL022597 Credited 27/05/2020   4 RITA LAKRA(Wife) OR-02-003-009-006/27389116 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL022597 Credited 27/05/2020   5 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 2402003WL022597 Credited 27/05/2020   6 GOVINDA MAJHI(Self) OR-02-003-009-006/22645 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK Canara Bank,Gomardihi 001498 2402003WL022597 Credited 27/05/2020   7 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 2402003WL022597 Credited 27/05/2020   8 RAJU LAKRA(Self) OR-02-003-009-006/27389116 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL022597 Credited 27/05/2020   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 2402003WL022597 Credited 27/05/2020   10 BASANTI LAKRA(Daughter-in-Law) OR-02-003-009-006/237805 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL022597 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60