Muster Roll No. : 18322	Date From : 24/02/2020    Date To : 01/03/2020	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.  2        Page NO.  47

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 BISESHWAR LAKRA(Self) OR-02-003-009-006/237807 ST RAIKA KACHHAR B A A A A A A 0 0 0 0 0 0       2402003016WL220429   2 SARASWATI LAKRA(Wife) OR-02-003-009-006/237807 ST RAIKA KACHHAR B A A A A A A 0 0 0 0 0 0       2402003016WL220429   3 BIJE LAKRA(Self) OR-02-003-009-006/237809 ST RAIKA KACHHAR B P P P P P P 6 188 1128 0 0 1128       2402003016WL220429 Credited 17/03/2020   4 SUMITRA LAKRA(Wife) OR-02-003-009-006/237809 ST RAIKA KACHHAR B P P P P P P 6 188 1128 0 0 1128       2402003016WL220429 Credited 17/03/2020   5 BIJAY MINZ(Self) OR-02-003-009-006/22811 ST RAIKA KACHHAR B P P P P P P 6 188 1128 0 0 1128       2402003016WL220429 Credited 17/03/2020   6 CHHITA LAKRA(Self) OR-02-003-009-006/237805 ST RAIKA KACHHAR B P P P P P P 6 188 1128 0 0 1128 UCO BANK RAJGANGPUR UCBA0000195 2402003016WL220429 Credited 17/03/2020   7 BILASINI MINZ(Wife) OR-02-003-009-006/27389044 ST RAIKA KACHHAR B P P P P P P 6 188 1128 0 0 1128 CANARA BANK RAJGANGPUR CNRB0002888 2402003016WL220429 Credited 17/03/2020   8 PRAKASH MINZ(Self) OR-02-003-009-006/27389044 ST RAIKA KACHHAR B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL240990 Credited 05/05/2020   9 BASANTI LAKRA(Daughter-in-Law) OR-02-003-009-006/237805 ST RAIKA KACHHAR B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003016WL220429 Credited 16/03/2020   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 877.3333

Total man days : 42