Muster Roll No. : 29183	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2402003/2020-2021/398473/AS    Sanction Date : 10/12/2020
Work Code : 2402003016/LD/10463079	Work Name : LD OF SANTAN LAKRA

Measurement Book Detail

MB NO.  09        Page NO.  29

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 SHRIMATI LAKRA(Self) OR-02-003-009-006/278399522 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003016WL139191 Credited 12/03/2021   2 Birendra Minz(Self) OR-02-003-009-006/88822 SC RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL139191 Credited 12/03/2021   3 MOTI LAKRA OR-02-003-009-006/5420 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL139191 Credited 15/03/2021   4 PADMABATI LAKRA(Wife) OR-02-003-009-006/5576 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL139191 Credited 15/03/2021   5 PHULAMANI LAKRA OR-02-003-009-006/5375 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL139191 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 7281.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1820.4

Total man days : 30