Muster Roll No. : 23669	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 2402003/2020-2021/117359/AS    Sanction Date : 18/05/2020
Work Code : 2402003016/AV/10386941	Work Name : Const of GP Building Boundry Wall

Measurement Book Detail

MB NO.  02        Page NO.  23

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 CHIRMALI TOPPO(Self) OR-02-003-009-006/273899438 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003WL114964 Credited 02/12/2020   2 LILI TOPPO(Self) OR-02-003-009-006/273899439 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003WL114964 Credited 02/12/2020   3 KHATU TOPPO(Self) OR-02-003-009-006/273899453 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003WL114964 Credited 02/12/2020   4 SUKHALAL LAKRA(Self) OR-02-003-009-006/27389951 OTHER RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003WL114964 Credited 02/12/2020   5 RATAN LAL TOPPO OR-02-003-009-006/20810 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL114964 Credited 02/12/2020   6 KHIROD TOPPO(Self) OR-02-003-009-006/273899456 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL114964 Credited 02/12/2020   7 JAYA KUMAR TOPPO(Self) OR-02-003-009-006/273899454 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK RAJGANGPUR SUNDARGARH PUNB0676600 2402003WL114964 Credited 02/12/2020   8 RAJENDRA LAKRA(Self) OR-02-003-009-006/273899353 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL114964 Credited 02/12/2020   9 SUSHIL LAKRA(Self) OR-02-003-009-006/273899437 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL114964 Credited 02/12/2020   10 SURENDRA LAKRA(Self) OR-02-003-009-006/273899391 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003WL114964 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16383.6 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60