Muster Roll No. : 31229	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2402003/2020-2021/118799/AS    Sanction Date : 19/05/2020
Work Code : 2402003016/LD/10425718	Work Name : Land Development of Purna Lakra

Measurement Book Detail

MB NO.  2        Page NO.  46

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 MUNKU KUJUR(Self) OR-02-003-009-006/27389200 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6       2402003016WL153858 Credited 31/03/2021   2 EMLEN TIRKEY(Self) OR-02-003-009-006/27389201 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6       2402003016WL153858 Credited 31/03/2021   3 LORENSIA MINZ(Self) OR-02-003-009-006/27389206 OTHER RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6       2402003016WL153858 Credited 31/03/2021   4 PRAFUL KUMAR TIRKEY(Self) OR-02-003-009-006/27389207 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6       2402003016WL153858 Credited 31/03/2021   5 DAHRU MINZ(Self) OR-02-003-009-006/27389213 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL153858 Credited 31/03/2021   6 Safira Minz(Self) OR-02-003-009-006/273899256 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL153858 Credited 31/03/2021   7 Gendra minz(Self) OR-02-003-009-006/273899257 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL153858 Credited 31/03/2021   8 Tintus minz(Self) OR-02-003-009-006/888144 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL153858 Credited 31/03/2021   9 Ram minz(Self) OR-02-003-009-006/888445 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL153858 Credited 31/03/2021   10 LILIMA MINZ(Self) OR-02-003-009-006/27389198 ST RAIKA KACHHAR P P P P X X X 4 303.4 1213.6 0 0 1213.6 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL153858 Credited 31/03/2021   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10922.4 Amount Paid Other 1213.6

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

Total Cash payment(In Rs.) Cash 12136 Average Per labour 1213.5999

Total man days : 40