Muster Roll No. : 8218	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2402003/2020-2021/3081/AS    Sanction Date : 13/01/2021
Work Code : 2402003016/RC/10448128	Work Name : New road from Raikakachhar UP school to Postmaster kuna with CD.

Measurement Book Detail

MB NO.  1        Page NO.  8

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 SOROJINI BANKARA OR-02-003-009-006/5552 SC RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290       2402003016WL040710 Credited 28/06/2021   2 ANUJ BANKRA(Husband) OR-02-003-009-006/5552 SC RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290       2402003016WL040710 Credited 28/06/2021   3 Shiba Bahala(Self) OR-02-003-009-006/8870 OTHER RAIKA KACHHAR P P P P A A A 4 215 860 0 0 860 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL040710 Credited 13/08/2021   4 BIMALA LAKRA OR-02-003-009-006/5432 ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 CANARA BANK Canara Bank,Gomardihi 001498 2402003016WL040710 Credited 29/06/2021   5 SUKANTI LAKRA OR-02-003-009-006/5475 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL040710 Credited 29/06/2021   6 DEEPAK LAKRA(Son) OR-02-003-009-006/5475 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 ORIENTAL BANK OF COMMERCE RAJGANGPUR ORBC0101755 2402003016WL040710 Credited 30/06/2021   7 Sukanti Bahala(Wife) OR-02-003-009-006/8870 OTHER RAIKA KACHHAR P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL040710 Credited 13/08/2021   Daily Attendence 7 7 7 7 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3655 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 7955 Average Per labour 1136.4286

Total man days : 37