Muster Roll No. : 5569	Date From : 03/06/2020    Date To : 07/06/2020	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        Page NO.  21

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 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 5 207 1035 0 0 1035       2402003WL040068 Credited 16/06/2020   2 SHUNIL LAKRA(Self) OR-02-003-009-006/27389126 ST RAIKA KACHHAR P P P P P 5 207 1035 0 0 1035       2402003WL040068 Credited 16/06/2020   3 RADHIKA LAKRA(Wife) OR-02-003-009-006/27389126 ST RAIKA KACHHAR P P P P P 5 207 1035 0 0 1035       2402003WL040068 Credited 16/06/2020   4 SANATAN LAKRA(Self) OR-02-003-009-006/27389127 ST RAIKA KACHHAR P P P P P 5 207 1035 0 0 1035       2402003WL040068 Credited 16/06/2020   5 DULAB LAKRA(Wife) OR-02-003-009-006/27389127 ST RAIKA KACHHAR P P P P P 5 207 1035 0 0 1035       2402003WL040068 Credited 16/06/2020   6 RITA LAKRA(Wife) OR-02-003-009-006/27389116 ST RAIKA KACHHAR P P P P P 5 207 1035 0 0 1035 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL040068 Credited 16/06/2020   7 BHULESWARI LAKRA(Wife) OR-02-003-009-006/27389114 ST RAIKA KACHHAR P P P P P 5 207 1035 0 0 1035 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL040068 Credited 16/06/2020   8 BILASINI MINZ(Wife) OR-02-003-009-006/27389044 ST RAIKA KACHHAR P P P P P 5 207 1035 0 0 1035 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL040068 Credited 16/06/2020   9 BHAGABAN LAKRA(Self) OR-02-003-009-006/27389114 ST RAIKA KACHHAR P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL040068 Credited 16/06/2020   10 RAJU LAKRA(Self) OR-02-003-009-006/27389116 ST RAIKA KACHHAR P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL040068 Credited 16/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50