Muster Roll No. : 6996	Date From : 17/06/2020    Date To : 23/06/2020	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.  02/20-21        Page NO.  15

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 RADHIKA LAKRA(Wife) OR-02-003-009-006/27389126 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL050037 Credited 29/06/2020   2 SANATAN LAKRA(Self) OR-02-003-009-006/27389127 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL050037 Credited 29/06/2020   3 DASHARATH KISAN(Self) OR-02-003-009-006/27389129 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL050037 Credited 30/06/2020   4 jauru minz(Self) OR-02-003-009-006/27389155 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL050037 Credited 29/06/2020   5 Surekha minz(Wife) OR-02-003-009-006/27389188 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL050037 Credited 29/06/2020   6 ARJUN LAKRA(Self) OR-02-003-009-006/27389190 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL050037 Credited 30/06/2020   7 ASHYANI MINZ(Wife) OR-02-003-009-006/27389191 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL050037 Credited 29/06/2020   8 RITA LAKRA(Wife) OR-02-003-009-006/27389116 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL050037 Credited 29/06/2020   9 SAMU KISAN(Self) OR-02-003-009-006/27389130 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL050037   10 RAJU LAKRA(Self) OR-02-003-009-006/27389116 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL050037 Credited 30/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54