Muster Roll No. : 1980	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2402003/2020-2021/3003/AS    Sanction Date : 07/01/2021
Work Code : 2402003016/LD/10469128	Work Name : LD of Samel Lakra

Measurement Book Detail

MB NO.  1        Page NO.  3

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 MINA KAMAR(Wife) OR-02-003-009-006/22713 ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0013094 Credited 28/05/2022   2 FULA MAJHI(Wife) OR-02-003-009-006/23102 ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0013094 Credited 28/05/2022   3 DURGA MAJHI(Husband) OR-02-003-009-006/273899325 ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0013094 Credited 28/05/2022   4 MISHRA MAJHI(Self) OR-02-003-009-006/23102 ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0013094 Credited 28/05/2022   5 NIRANJAN LAKRA(Son) OR-02-003-009-006/22255 ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003016WL0013094 Credited 29/05/2022   6 PADMA LAKRA(Wife) OR-02-003-009-006/22821-A ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0013094 Credited 28/05/2022   7 RABI LAKRA(Self) OR-02-003-009-006/22821-A ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0013094 Credited 28/05/2022   8 BINA MAJHI(Wife) OR-02-003-009-006/22810 ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0013094 Credited 28/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56