Muster Roll No. : 3841	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 MARIYAM BANKRA(Self) OR-02-003-009-006/5854 OTHER RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 UCO BANK RAJGANGPUR UCBA0000195 2402003016WL0021396 Credited 15/06/2022   2 BINMATI TOPNNO(Wife) OR-02-003-009-006/27899338-A ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK SUNDARGARH IPOS0000001 2402003016WL0021396 Credited 15/06/2022   3 DHANESWAR LAKDA(Husband) OR-02-003-009-006/5367-A SC RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0021396 Credited 15/06/2022   4 GOBIND BANKRA(Self) OR-02-003-009-006/5877 SC RAIKA KACHHAR X P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0021396 Credited 15/06/2022   5 FULO BANKRA(Self) OR-02-003-009-006/5878 SC RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK Kochinda CNRB0006045 2402003016WL0021396 Credited 15/06/2022   6 KHETU BANKRA(Self) OR-02-003-009-006/5267-B SC RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0021396 Credited 15/06/2022   7 PRASANT BANKRA(Self) OR-02-003-009-006/5853 SC 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 MASHI TOPNNO(Self) OR-02-003-009-006/27899338-A ST RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Uditnagar PUNB0065920 2402003016WL0021396 Credited 15/06/2022   9 SAKUNTALA BANKARA(Mother) OR-02-003-009-006/5493 SC RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003016WL0021396 Credited 15/06/2022   10 SUSHANT BANKRA(Self) OR-02-003-009-006/278399553 SC RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA ROURKELA BRANCH BARB0ROURKE 2402003016WL0021396 Credited 15/06/2022   Daily Attendence 9 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 10212 Amount Paid ST 3108 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67