Muster Roll No. : 9972	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2402003/2021-2022/125626/AS    Sanction Date : 21/05/2021
Work Code : 2402003016/LD/10501654	Work Name : LAND DEVELOPMENT OF RAJU LAKRA

Measurement Book Detail

MB NO.  02        Page NO.  1

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 SANATAN LAKRA(Self) OR-02-003-009-006/27389127 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003WL047113 Credited 09/07/2021   2 DULAB LAKRA(Wife) OR-02-003-009-006/27389127 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003WL047113 Credited 09/07/2021   3 chain lakra(Self) OR-02-003-009-006/27389139 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003WL047113 Credited 12/07/2021   4 PANI LAKRA(Wife) OR-02-003-009-006/27389139 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003WL047113 Credited 12/07/2021   5 ajay lakra(Self) OR-02-003-009-006/27389144 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003WL047113 Credited 12/07/2021   6 karttik kisan(Self) OR-02-003-009-006/27389146 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003WL047113 Credited 12/07/2021   7 JAMUNA LAKRA(Wife) OR-02-003-009-006/27389146 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003WL047113 Credited 12/07/2021   8 ANITA BAHALA(Wife) OR-02-003-009-006/237808 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL047113 Credited 12/07/2021   9 sagarika minz(Wife) OR-02-003-009-006/27389111 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL047113 Credited 09/07/2021   10 NIRANJAN BAHALA(Self) OR-02-003-009-006/237808 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL047113 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70