Muster Roll No. : 6000	Date From : 29/05/2021    Date To : 04/06/2021	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.  2        Page NO.  1

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 AJAY LAKRA(Self) OR-02-003-009-006/278399462 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003016WL032569 Credited 17/06/2021   2 SANGEETA LAKRA(Self) OR-02-003-009-006/273899326 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003016WL032569 Credited 17/06/2021   3 FULO LAKRA(Sister) OR-02-003-009-006/273899326 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003016WL032569 Credited 17/06/2021   4 KARTIK LAKRA OR-02-003-009-006/5349 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL032569 Credited 17/06/2021   5 TARA KUJUR(Wife) OR-02-003-009-006/273899440 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL032569 Credited 17/06/2021   6 URMILA LAKRA(Wife) OR-02-003-009-006/278399462 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK RAJAGANGAPUR ANDB0003039 2402003016WL032569 Credited 18/06/2021   7 RAJENDRA LAKRA(Self) OR-02-003-009-006/278399466 OTHER RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003016WL032569 Credited 18/06/2021   8 SUMITRA LAKRA(Wife) OR-02-003-009-006/278399466 OTHER RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003016WL032569 Credited 18/06/2021   9 BABULAL KUJUR(Self) OR-02-003-009-006/273899440 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL032569 Credited 17/06/2021   10 AINTHU LAKRA(Self) OR-02-003-009-006/5336-A ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL032569 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70