Muster Roll No. : 589	Date From : 22/04/2020    Date To : 28/04/2020	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.  03        Page NO.  77

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 LAXMI LAKRA OR-02-003-009-006/5549 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL013106 Credited 08/05/2020   2 MAHADEBA KISHAN OR-02-003-009-006/5571 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL013106 Credited 08/05/2020   3 KAUSALYA KISHAN(Daughter-in-Law) OR-02-003-009-006/5571 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL013106 Credited 08/05/2020   4 JENA KISHAN OR-02-003-009-006/5571 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL013106   5 KUNDI KISHAN OR-02-003-009-006/5571 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL013106   6 CHAMPU LAKRA OR-02-003-009-006/5549 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL013106 Credited 08/05/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 828

Total man days : 24