Muster Roll No. : 11555	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2402003/2020-2021/404556/AS    Sanction Date : 19/12/2020
Work Code : 2402003016/LD/10468459	Work Name : LD of Khadi Lakra

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 PINKI LAKRA(Wife) OR-02-003-009-003/22034 ST GARIA MUNDA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL052993 Credited 20/07/2021   2 SUSAMA MAJHI(Wife) OR-02-003-009-006/27389132 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL052993 Credited 20/07/2021   3 FAGU LKARA OR-02-003-009-006/5573 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL052993 Credited 20/07/2021   4 KHADI LAKRA OR-02-003-009-006/5350 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL052993 Credited 20/07/2021   5 Champu Kisan OR-02-003-009-003/5742 ST GARIA MUNDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK RAJGANGPUR SUNDARGARH PUNB0676600 2402003016WL052993 Credited 20/07/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30