Muster Roll No. : 32516	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 2402003/2020-2021/404556/AS    Sanction Date : 19/12/2020
Work Code : 2402003016/LD/10468459	Work Name : LD of Khadi Lakra

Measurement Book Detail

MB NO.  3        Page NO.  65

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 SANKAR MINZ(Self) OR-02-003-009-003/22558 OTHER GARIA MUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402003016WL160642 Credited 31/03/2021   2 AMIN LAKRA(Self) OR-02-003-009-006/27389193 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0       2402003016WL160642   3 KANDE LAKRA(Self) OR-02-003-009-006/27389104 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL160642 Credited 31/03/2021   4 BIKADA LAKRA(Self) OR-02-003-009-006/27389133 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL160642 Credited 31/03/2021   5 BASMATI MAJHI(Wife) OR-02-003-009-003/22566 ST GARIA MUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK GOMARDIH MINES CNRB000149 2402003016WL160642 Credited 31/03/2021   6 RAJENDRA MAJHI OR-02-003-009-003/5745 ST GARIA MUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL160642 Credited 31/03/2021   7 jayanti lakra(Daughter) OR-02-003-009-006/273862 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL160642 Credited 31/03/2021   8 SUDAR LAKRA(Self) OR-02-003-009-003/23815 ST GARIA MUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003016WL160642 Credited 31/03/2021   9 MALLI LAKRA(Wife) OR-02-003-009-006/27389133 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 2402003016WL160642 Credited 31/03/2021   10 subhadra lakra(Self) OR-02-003-009-006/273862 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 2402003016WL160642 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14563.2 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54