Muster Roll No. : 29181	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2402003/2020-2021/398473/AS    Sanction Date : 10/12/2020
Work Code : 2402003016/LD/10463079	Work Name : LD OF SANTAN LAKRA

Measurement Book Detail

MB NO.  09        Page NO.  29

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 SABITRI LAKRA(Wife) OR-02-003-009-006/20815 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003016WL139191 Credited 12/03/2021   2 jithu lakra(Self) OR-02-003-009-006/223344 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL139191 Credited 12/03/2021   3 MAMATA LAKRA(Daughter-in-Law) OR-02-003-009-006/21032 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL139191 Credited 15/03/2021   4 NIRANJAN LAKRA(Self) OR-02-003-009-006/20816 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ANDHRA BANK RAJAGANGAPUR ANDB0003039 2402003016WL139191 Credited 12/03/2021   5 FULJAMES LAKRA(Self) OR-02-003-009-006/20815 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ANDHRA BANK RAJAGANGAPUR ANDB0003039 2402003016WL139191 Credited 12/03/2021   6 Rinky Lakra(Wife) OR-02-003-009-006/20816 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003016WL139191 Credited 12/03/2021   7 SABITRI LAKRA OR-02-003-009-006/21615 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL139191 Credited 15/03/2021   8 DEEPAK LAKRA OR-02-003-009-006/21615 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL139191 Credited 12/03/2021   9 PUSPA LAKRA(Self) OR-02-003-009-006/22254 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003016WL139191 Credited 12/03/2021   10 KUTHU LAKRA(Husband) OR-02-003-009-006/22254 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003016WL139191 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60