Muster Roll No. : 3840	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 2402003/2022-2023/47041/AS    Sanction Date : 29/04/2022
Work Code : 2402003016/LD/10672024	Work Name : LAND DEVELOPMENT OF PANCHAM BANKRA

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 SUREN TOPPO(Self) OR-02-003-009-006/20811-B ST RAIKA KACHHAR X P P P P P X 5 222 1110 0 0 1110 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0021396 Credited 15/06/2022   2 SANJU BANKRA(Self) OR-02-003-009-006/273899372-A ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK JHARSUGUDA CNRB0002805 2402003016WL0021396 Credited 15/06/2022   3 SUNITA BANKRA(Self) OR-02-003-009-006/273899387-A SC RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR CNRB0002888 2402003016WL0021396 Credited 15/06/2022   4 BIMALA TOPPO OR-02-003-009-006/273899383 ST RAIKA KACHHAR X P P P P P X 5 222 1110 0 0 1110 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0021396 Credited 15/06/2022   5 SABITA BANKARA(Wife) OR-02-003-009-006/23094 SC RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR CNRB0002888 2402003016WL0021396 Credited 15/06/2022   6 URMILA BANKARA(Wife) OR-02-003-009-006/273899415 SC RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003016WL0021396 Credited 15/06/2022   7 Rajendra Bankra(Brother) OR-02-003-009-006/27389077 ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0021396 Credited 15/06/2022   8 SATRUGHAN BANKARA(Self) OR-02-003-009-006/23094 SC RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003016WL0021396 Credited 15/06/2022   9 PADMA BANKRA(Wife) OR-02-003-009-006/273899367-B ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0021396 Credited 15/06/2022   10 MALATI BANKRA(Wife) OR-02-003-009-006/273899371-A SC RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003016WL0021396 Credited 15/06/2022   Daily Attendence 8 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 6882 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66