Muster Roll No. : 23278	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 2402003/2021-2022/252201/AS    Sanction Date : 18/09/2021
Work Code : 2402003016/LD/10499197	Work Name : LAND DEVELOPMENT OF HIRA LAKRA

Measurement Book Detail

MB NO.  2        Page NO.  23

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 PALBI MAJHI(Self) OR-02-003-009-006/27389073 ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL093581 Credited 09/11/2021   2 SABITA LAKRA(Wife) OR-02-003-009-006/27389046 ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL093581 Credited 09/11/2021   3 BINA MAJHI(Self) OR-02-003-009-006/22256 ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 ANDHRA BANK RAJAGANGAPUR ANDB0003039 2402003WL093581 Credited 09/11/2021   4 NIRANJAN LAKRA(Self) OR-02-003-009-006/20816 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK RAJAGANGAPUR ANDB0003039 2402003WL093581   5 Rinky Lakra(Wife) OR-02-003-009-006/20816 ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003WL093581 Credited 09/11/2021   6 KASALA LAKRA(Wife) OR-02-003-009-006/22252 ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003WL093581 Credited 09/11/2021   7 SHANKAR MAJHI(Son) OR-02-003-009-006/22258 ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003WL093581 Credited 09/11/2021   8 PRAFULA LAKRA(Self) OR-02-003-009-006/22252 ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL093581 Credited 09/11/2021   9 RAJESH LAKRA(Self) OR-02-003-009-006/27389046 ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL093581 Credited 09/11/2021   10 BHIMSEN MINZ(Self) OR-02-003-009-003/27389207 ST GARIA MUNDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL093581 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9675 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45