Muster Roll No. : 9385	Date From : 30/07/2022    Date To : 05/08/2022	Sanction No. : 2402003/2022-2023/46931/AS    Sanction Date : 29/04/2022
Work Code : 2402003016/RC/10521518	Work Name : CONST. OF ROAD FROM KURLU KHAMAN JOJO PADA SAMBALPUR BOARDER TO LUHURA PADA

Measurement Book Detail

MB NO.  2        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 KANTA TOPPO(Self) OR-02-003-009-006/23724-A ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK SUNDARGARH IPOS0000001 2402003016WL0047446 Credited 27/08/2022   2 SUNIL SOY(Husband) OR-02-003-009-006/273899319-A ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK SUNDARGARH IPOS0000001 2402003016WL0047446 Credited 27/08/2022   3 MANMASI JOJO(Self) OR-02-003-009-006/22137 ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0047446 Credited 27/08/2022   4 SUNITA JAJO(Wife) OR-02-003-009-006/22137 ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0047446 Credited 27/08/2022   5 BOAS JATE(Self) OR-02-003-009-006/273899299 ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0047446 Credited 27/08/2022   6 MERI KANDULNA(Wife) OR-02-003-009-006/20811-C ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR CNRB0002888 2402003016WL0047446 Credited 27/08/2022   7 HELORAN KANDULNA(Self) OR-02-003-009-006/20811-C ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR CNRB0002888 2402003016WL0047446 Credited 27/08/2022   8 BIJU TOPPO(Self) OR-02-003-009-006/273899335 ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003016WL0047446 Credited 27/08/2022   9 MATIAS JATE(Self) OR-02-003-009-006/273899318 ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003016WL0047446 Credited 27/08/2022   10 JULIYANI JATE OR-02-003-009-006/273899318 ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0047446 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70