Muster Roll No. : 6995	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 GURBARI MAJHI(Wife) OR-02-003-009-006/21025 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL050037 Credited 30/06/2020   2 BIJAY MINZ(Self) OR-02-003-009-006/22811 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL050037 Credited 29/06/2020   3 BIJE LAKRA(Self) OR-02-003-009-006/237809 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL050037 Credited 29/06/2020   4 LALIN DRA BANKRA(Self) OR-02-003-009-006/237828 SC RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL050037 Credited 29/06/2020   5 ANJALI MAJHI(Wife) OR-02-003-009-006/27389115 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL050037 Credited 30/06/2020   6 CHHITA LAKRA(Self) OR-02-003-009-006/237805 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAJGANGPUR UCBA0000195 2402003WL050037 Credited 30/06/2020   7 BILASINI MINZ(Wife) OR-02-003-009-006/27389044 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL050037 Credited 29/06/2020   8 BHAGABAN LAKRA(Self) OR-02-003-009-006/27389114 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   9 DOLIMA MAJHI(Daughter) OR-02-003-009-006/21025 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL050037 Credited 30/06/2020   10 BASANTI LAKRA(Daughter-in-Law) OR-02-003-009-006/237805 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL050037 Credited 30/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60