Muster Roll No. : 7606	Date From : 02/07/2022    Date To : 06/07/2022	Sanction No. : 2402003/2022-2023/92364/AS    Sanction Date : 24/05/2022
Work Code : 2402003016/LD/10687724	Work Name : LD OF SRIMATI LAKRA

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Bachan Mochi(Self) OR-02-003-009-006/8896 SC RAIKA KACHHAR P P P P P 5 222 1110 0 0 1110 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0036929 Credited 16/07/2022   2 BINOTA MOCHI(Wife) OR-02-003-009-006/8896 SC RAIKA KACHHAR P P P P P 5 222 1110 0 0 1110 CANARA BANK RAJGANGPUR CNRB0002888 2402003016WL0036929 Credited 16/07/2022   3 Mungli rout(Self) OR-02-003-009-006/88873 OTHER RAIKA KACHHAR P P P P P 5 222 1110 0 0 1110 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0036929 Credited 16/07/2022   4 ANJALI ROUT(Self) OR-02-003-009-006/88821-A ST RAIKA KACHHAR P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003016WL0036929 Credited 16/07/2022   5 KARTTIK ROUT(Husband) OR-02-003-009-006/88821-A ST RAIKA KACHHAR P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003016WL0036929 Credited 16/07/2022   6 BAISAKHU BANKRA(Self) OR-02-003-009-006/5917 ST RAIKA KACHHAR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUTRA SBIN0006424 2402003016WL0036929 Credited 16/07/2022   7 SUKHMANI BANKRA(Granddaughter) OR-02-003-009-006/5917 ST RAIKA KACHHAR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUTRA SBIN0006424 2402003016WL0036929 Credited 16/07/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 4440 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35