Muster Roll No. : 29154	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2402003/2020-2021/391985/AS    Sanction Date : 03/12/2020
Work Code : 2402003016/LD/10465684	Work Name : LAND DEVELOPMENT OF HARI LAKRA

Measurement Book Detail

MB NO.  09        Page NO.  27

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 SANGEETA LAKRA(Self) OR-02-003-009-006/273899326 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003016WL140178 Credited 15/03/2021   2 KHATU TOPPO(Self) OR-02-003-009-006/273899453 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003016WL140178 Credited 15/03/2021   3 HIRA LAKRA(Self) OR-02-003-009-006/278399460 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003016WL140178 Credited 12/03/2021   4 BASANT LAKRA(Wife) OR-02-003-009-006/278399460 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003016WL140178 Credited 12/03/2021   5 AJAY LAKRA(Self) OR-02-003-009-006/278399462 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003016WL140178 Credited 15/03/2021   6 Laxmi lakra(Self) OR-02-003-009-006/273899295 ST RAIKA KACHHAR P P P X X X X 3 303.4 910.2 0 0 910.2       2402003016WL140178 Credited 15/03/2021   7 URMILA LAKRA(Wife) OR-02-003-009-006/278399462 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ANDHRA BANK RAJAGANGAPUR ANDB0003039 2402003016WL140178 Credited 12/03/2021   8 RAJENDRA LAKRA(Self) OR-02-003-009-006/278399466 OTHER RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003016WL140178 Credited 12/03/2021   9 SUMITRA LAKRA(Wife) OR-02-003-009-006/278399466 OTHER RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003016WL140178 Credited 12/03/2021   10 Sanjana lakra(Self) OR-02-003-009-006/273899298 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA GADPOSH UBIN0574384 2402003016WL140178 Credited 12/03/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13653 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 17293.8 Average Per labour 1729.3801

Total man days : 57