Muster Roll No. : 29182	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 PABITRA LAKRA(Self) OR-02-003-009-006/23089 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003016WL139191 Credited 15/03/2021   2 RUPA LAKRA(Wife) OR-02-003-009-006/23089 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003016WL139191 Credited 15/03/2021   3 GANESH LAKRA(Self) OR-02-003-009-006/273899250 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003016WL139191 Credited 15/03/2021   4 LADRO LAKRA(Self) OR-02-003-009-006/273899260 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003016WL139191 Credited 15/03/2021   5 KUMARA LAKRA(Self) OR-02-003-009-006/273899397 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003016WL139191 Credited 15/03/2021   6 SUSHMA LAKRA(Wife) OR-02-003-009-006/273899303 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAJGANGPUR CNRB0002888 2402003016WL139191 Credited 12/03/2021   7 KARTIKA ROUT(Self) OR-02-003-009-006/278399457 OTHER RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ANDHRA BANK RAJAGANGAPUR ANDB0003039 2402003016WL139191 Credited 12/03/2021   8 SHYAM SUNDAR LAKRA(Self) OR-02-003-009-006/237803 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 12/03/2021   9 AMBIKA LAKRA(Self) OR-02-003-009-006/278399463 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KUTRA SBIN0006424 2402003016WL139191 Credited 15/03/2021   10 PYARI LAKRA(Self) OR-02-003-009-006/273899398 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 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16383.6 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60