Muster Roll No. : 27533	Date From : 20/12/2021    Date To : 22/12/2021	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.  2        Page NO.  12

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 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 SANJAY LAKRA(Son) OR-02-003-009-006/27389143 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL0110288 Credited 24/02/2022   2 CHAIN LAKRA(Husband) OR-02-003-009-006/27389139-A ST RAIKA KACHHAR P P P 3 215 645 0 0 645 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL0110288 Credited 24/02/2022   3 bala lakra(Self) OR-02-003-009-006/27389143 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL0110288 Credited 24/02/2022   4 JAMUNA LAKRA(Self) OR-02-003-009-006/27389146-A ST RAIKA KACHHAR P P P 3 215 645 0 0 645 CANARA BANK ROURKELA II CNRB0018065 2402003WL0110288 Credited 24/02/2022   5 KARTTIK KISHAN(Husband) OR-02-003-009-006/27389146-A ST RAIKA KACHHAR P P P 3 215 645 0 0 645 CANARA BANK ROURKELA II CNRB0018065 2402003WL0110288 Credited 24/02/2022   6 AJAY LAKRA(Son) OR-02-003-009-006/27389146-A ST RAIKA KACHHAR P P P 3 215 645 0 0 645 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL0110288 Credited 24/02/2022   7 ANITA BAHALA(Wife) OR-02-003-009-006/237808 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL0110288 Credited 24/02/2022   8 PANI LAKRA(Self) OR-02-003-009-006/27389139-A ST RAIKA KACHHAR P P P 3 215 645 0 0 645 CANARA BANK ROURKELA II CNRB0018065 2402003WL0110288 Credited 24/02/2022   9 sagarika minz(Wife) OR-02-003-009-006/27389111 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0110288 Credited 24/02/2022   10 NIRANJAN BAHALA(Self) OR-02-003-009-006/237808 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0110288 Credited 24/02/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30