Muster Roll No. : 3897	Date From : 12/05/2021    Date To : 14/05/2021	Sanction No. : 2402003/2020-2021/15860/AS    Sanction Date : 22/01/2021
Work Code : 2402003016/LD/10473266	Work Name : LAND DEVELOPMENT OF SHYAM SUNDAR LAKRA

Measurement Book Detail

MB NO.  1        Page NO.  8

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 JULITA MAJHI(Self) OR-02-003-009-006/273899394 ST RAIKA KACHHAR P P P 3 215 645 0 0 645       2402003016WL020278 Credited 04/06/2021   2 CHERNGA LAKRA OR-02-003-009-006/5351 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL020278 Credited 04/06/2021   3 LOCHAN TOPPO OR-02-003-009-006/5300 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 CANARA BANK Canara Bank,Gomardihi 001498 2402003016WL020278 Credited 04/06/2021   4 NAGAE TOPPO OR-02-003-009-006/5300 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL020278 Credited 04/06/2021   5 GHASI LAKRA OR-02-003-009-006/5313 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL020278 Credited 04/06/2021   6 JAYA KUMAR TOPPO(Self) OR-02-003-009-006/273899454 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 PUNJAB NATIONAL BANK RAJGANGPUR SUNDARGARH PUNB0676600 2402003016WL020278 Credited 04/06/2021   7 PADMA LAKRA OR-02-003-009-006/5313 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 CANARA BANK RAJGANGPUR CNRB0002888 2402003016WL020278 Credited 04/06/2021   8 KALO LAKRA(Self) OR-02-003-009-006/278399453 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL020278 Credited 04/06/2021   9 ULAS LAKRA(Wife) OR-02-003-009-006/278399453 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL020278 Credited 04/06/2021   10 Niranjan LAKRA(Son) OR-02-003-009-006/5369 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003016WL020278 Credited 04/06/2021   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