Muster Roll No. : 18019	Date From : 19/02/2020    Date To : 25/02/2020	Sanction No. : 2402003/2019-2020/33669/AS    Sanction Date : 13/02/2020
Work Code : 2402003016/LD/10402773	Work Name : Land Development of Chain Lakra

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 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 ajay lakra(Self) OR-02-003-009-006/27389144 ST RAIKA KACHHAR P P P P P P P 7 188 1316 0 0 1316       2402003WL231643 Credited 30/03/2020   2 jamuna lakra(Self) OR-02-003-009-006/27389145 ST RAIKA KACHHAR P P P P P P P 7 188 1316 0 0 1316       2402003WL231643 Credited 30/03/2020   3 karttik kisan(Self) OR-02-003-009-006/27389146 ST RAIKA KACHHAR P P P P P P P 7 188 1316 0 0 1316       2402003WL231647 Credited 30/03/2020   4 diu kisan(Self) OR-02-003-009-006/27389147 ST RAIKA KACHHAR P P P P P P P 7 188 1316 0 0 1316       2402003WL231643 Credited 30/03/2020   5 SUSHILA LAKRA(Self) OR-02-003-009-006/273873 ST RAIKA KACHHAR P P P P P P P 7 188 1316 0 0 1316       2402003WL241874 Credited 04/08/2020   6 pani lakra OR-02-003-009-006/27389142 ST RAIKA KACHHAR P P P P P P P 7 188 1316 0 0 1316       2402003WL231643 Credited 30/03/2020   7 SURJYA LAKRA(Self) OR-02-003-009-006/27389166 ST RAIKA KACHHAR P P P P P P P 7 188 1316 0 0 1316       2402003WL231647 Credited 30/03/2020   8 MANORANJAN LAKRA(Self) OR-02-003-009-006/27389167 ST RAIKA KACHHAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL231647 Credited 30/03/2020   9 bala lakra(Self) OR-02-003-009-006/27389143 ST RAIKA KACHHAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL231647 Credited 30/03/2020   10 chamindra majhi(Self) OR-02-003-009-006/27389149 ST RAIKA KACHHAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL231643 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70