Muster Roll No. : 2069	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 laxmi lakra(Wife) OR-02-003-009-006/27389112 ST RAIKA KACHHAR B P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAJGANGPUR CNRB0002888 2402003016WL0013094 Credited 28/05/2022   2 FAGU KAMAR(Self) OR-02-003-009-006/5293-A ST RAIKA KACHHAR B P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003016WL0013094 Credited 29/05/2022   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12