Muster Roll No. : 34646	Date From : 18/03/2021    Date To : 18/03/2021	Sanction No. : 2402003/2020-2021/345081/AS    Sanction Date : 07/10/2020
Work Code : 2402003016/IF/10562025	Work Name : GOAT SHED OF BALMUKUND LAKRA

Measurement Book Detail

MB NO.  09/20-21        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SUMANI LAKRA(Self) OR-02-003-009-006/278399470 ST RAIKA KACHHAR A 0 0 0 0 0 0 ANDHRA BANK RAJAGANGAPUR ANDB0003039 2402003WL171850   2 MADHU LAKRA(Husband) OR-02-003-009-006/278399470 ST RAIKA KACHHAR A 0 0 0 0 0 0 ANDHRA BANK RAJAGANGAPUR ANDB0003039 2402003WL171850   3 JASMAN LAKRA(Brother) OR-02-003-009-006/5529 ST RAIKA KACHHAR A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL171850   4 KHADA LAKRA OR-02-003-009-006/20754 ST RAIKA KACHHAR P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL171850 Credited 30/04/2021   5 MAMATA LAKRA(Wife) OR-02-003-009-006/22265 ST RAIKA KACHHAR P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL171850 Credited 30/04/2021   6 Binita Lakra OR-02-003-009-006/5529 ST RAIKA KACHHAR A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL171850   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 606.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 606.8 Average Per labour 101.1333

Total man days : 2