Muster Roll No. : 6993	Date From : 10/06/2020    Date To : 16/06/2020	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.  10

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 HARI LAKRA OR-02-003-009-006/5413 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242       2402003WL050036 Credited 30/06/2020   2 GURUBASO LAKRA OR-02-003-009-006/5413 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK SUNDARGARH IPOS0000001 2402003WL181142   3 CHERNGA LAKRA OR-02-003-009-006/5351 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL050036 Credited 30/06/2020   4 SUGU LAKRA OR-02-003-009-006/5403 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL050036 Credited 29/06/2020   5 TEPAR MAJHI OR-02-003-009-006/5459 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK Gomardihi 1498 2402003WL050036 Credited 30/06/2020   6 JURA MAJHI OR-02-003-009-006/5459 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK Gomardihi 1498 2402003WL050036 Credited 30/06/2020   7 AHALYA LAKRA OR-02-003-009-006/5367 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK Canara Bank,Gomardihi 001498 2402003WL050036 Credited 30/06/2020   8 SAHADEB BANKARA OR-02-003-009-006/5388 SC RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK Canara Bank,Gomardihi 001498 2402003WL050036 Credited 29/06/2020   9 LALITA MINZ OR-02-003-009-006/5490 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL050036 Credited 30/06/2020   10 INDRA MINZ OR-02-003-009-006/5430 ST RAIKA KACHHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL050036 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