Muster Roll No. : 3898	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 JURA MAJHI(Self) OR-02-003-009-006/5459-A ST RAIKA KACHHAR P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL020278 Credited 04/06/2021   2 RAME LAKRA OR-02-003-009-006/5507 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL020278 Credited 04/06/2021   3 MAN LAKRA OR-02-003-009-006/5507 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL020278 Credited 04/06/2021   4 PUNAM LAKRA OR-02-003-009-006/5395 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL020278 Credited 04/06/2021   5 RAIDHAR LAKRA OR-02-003-009-006/5395 ST RAIKA KACHHAR P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL020278 Credited 04/06/2021   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3225 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 645

Total man days : 15