Muster Roll No. : 19607	Date From : 13/03/2020    Date To : 19/03/2020	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.  6        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 LAXMI LAKRA OR-02-003-009-006/5549 ST RAIKA KACHHAR P P P P P P A 6 188 1128 0 0 1128       2402003WL240924 Credited 05/05/2020   2 MAHADEBA KISHAN OR-02-003-009-006/5571 ST RAIKA KACHHAR P P P P P P A 6 188 1128 0 0 1128       2402003WL240924 Credited 05/05/2020   3 KAUSALYA KISHAN(Daughter-in-Law) OR-02-003-009-006/5571 ST RAIKA KACHHAR P P P P P P A 6 188 1128 0 0 1128       2402003WL240924 Credited 05/05/2020   4 PINA LAKRA(Son) OR-02-003-009-006/5522 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0       2402003WL240924   5 Jambua MInz(Son) OR-02-003-009-006/5571 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK SUNDARGARH IPOS0000001 2402003WL240924   6 CHAMPU LAKRA OR-02-003-009-006/5549 ST RAIKA KACHHAR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL240924 Credited 05/05/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 752

Total man days : 24