Muster Roll No. : 16300	Date From : 05/08/2021    Date To : 06/08/2021	Sanction No. : 2223    Sanction Date : 30/07/2020
Work Code : 2402003016/DP/10430724	Work Name : NUTRI GARDEN OF PRATIMA MINZ & 19 OTHERS IN RAIKAKACHHAR VILLAGE OF RAIKAKACHHAR GP

Measurement Book Detail

MB NO.  1        Page NO.  8

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 FULA BANKRA(Self) OR-02-003-009-006/5469-B SC RAIKA KACHHAR P P 2 215 430 0 0 430       2402003WL066961 Credited 19/08/2021   2 SUSILA BANKARA OR-02-003-009-006/5550 SC RAIKA KACHHAR P P 2 215 430 0 0 430       2402003WL066961 Credited 19/08/2021   3 UJARMANI JATE(Wife) OR-02-003-009-006/278399446 ST RAIKA KACHHAR P P 2 215 430 0 0 430 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL066961 Credited 18/08/2021   4 RASIKAN JATE(Wife) OR-02-003-009-006/278399447 ST RAIKA KACHHAR P X 1 215 215 0 0 215 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL066961 Credited 18/08/2021   5 ASISHAN BAGHWAR(Wife) OR-02-003-009-006/5260-A SC RAIKA KACHHAR P P 2 215 430 0 0 430 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL066961 Credited 19/08/2021   6 Juspin Jate OR-02-003-009-006/5343 ST RAIKA KACHHAR P P 2 215 430 0 0 430 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL066961 Credited 18/08/2021   7 MUKTA JATE(Wife) OR-02-003-009-006/278399445 ST RAIKA KACHHAR P P 2 215 430 0 0 430 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL066961 Credited 18/08/2021   8 BARTHA KANDULANA(Wife) OR-02-003-009-006/5500 ST RAIKA KACHHAR P P 2 215 430 0 0 430 PUNJAB NATIONAL BANK RAJGANGPUR SUNDARGARH PUNB0676600 2402003WL066961 Credited 18/08/2021   9 SUBANI SOY(Wife) OR-02-003-009-006/278399448 ST RAIKA KACHHAR P P 2 215 430 0 0 430 PUNJAB NATIONAL BANK RAJGANGPUR SUNDARGARH PUNB0676600 2402003WL066961 Credited 18/08/2021   Daily Attendence 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2365 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3655 Average Per labour 406.1111

Total man days : 17