Muster Roll No. : 17469	Date From : 17/02/2020    Date To : 23/02/2020	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.  2        Page NO.  39

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 MALU MAJHI OR-02-003-009-006/5498 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0       2402003016WL220471   2 SUNIL LAKRA OR-02-003-009-006/5502 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 CANARA BANK Gomardihi 1498 2402003016WL220471   3 BAGANA MINZ OR-02-003-009-006/5482 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 CANARA BANK Rajgangpur 2888 2402003016WL220471   4 RAIDHARA MINZ OR-02-003-009-006/5545 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK SUNDARGARH IPOS0000001 2402003016WL220471   5 KARTIK LAKRA OR-02-003-009-006/5433 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL220471   6 URBASI MINZ OR-02-003-009-006/5545 ST RAIKA KACHHAR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL220471 Credited 17/03/2020   7 LAPA LAKRA OR-02-003-009-006/5549 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL220471   8 LALITA MINZ OR-02-003-009-006/5490 ST RAIKA KACHHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003016WL220471 Credited 16/03/2020   9 KUNKI LAKRA OR-02-003-009-006/5433 ST RAIKA KACHHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL220471 Credited 16/03/2020   10 PURNA MINZ OR-02-003-009-006/5490 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK RAJGANGPUR SUNDARGARH PUNB0676600 2402003016WL220471   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 338.4

Total man days : 18