Muster Roll No. : 6904	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2402003/2022-2023/92364/AS    Sanction Date : 24/05/2022
Work Code : 2402003016/LD/10687724	Work Name : LD OF SRIMATI LAKRA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Bachan Mochi(Self) OR-02-003-009-006/8896 SC RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0034725 Credited 11/07/2022   2 BINOTA MOCHI(Wife) OR-02-003-009-006/8896 SC RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAJGANGPUR CNRB0002888 2402003016WL0034725 Credited 11/07/2022   3 Mungli rout(Self) OR-02-003-009-006/88873 OTHER RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0034725 Credited 11/07/2022   4 ANJALI ROUT(Self) OR-02-003-009-006/88821-A ST RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003016WL0034725 Credited 11/07/2022   5 KARTTIK ROUT(Husband) OR-02-003-009-006/88821-A ST RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003016WL0034725 Credited 11/07/2022   6 BAISAKHU BANKRA(Self) OR-02-003-009-006/5917 ST RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUTRA SBIN0006424 2402003016WL0034725 Credited 11/07/2022   7 SUKHMANI BANKRA(Granddaughter) OR-02-003-009-006/5917 ST RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUTRA SBIN0006424 2402003016WL0034725 Credited 11/07/2022   8 Mangalu Majhi(Husband) OR-02-003-009-006/888106 ST RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0034725 Credited 11/07/2022   9 BHAGIRATHI ROUT(Husband) OR-02-003-009-006/5910 OTHER RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003016WL0034725 Credited 11/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 6660 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54