Muster Roll No. : 19851	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2402003/2021-2022/179756/AS    Sanction Date : 30/06/2021
Work Code : 2402003016/LD/10517544	Work Name : LAND DEVELOPMENT OF NUAS SOY

Measurement Book Detail

MB NO.  3        Page NO.  8

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 SOUKINI TOPPO(Wife) OR-02-003-009-006/23076 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL079775 Credited 23/09/2021   2 DURAE TOPPO(Wife) OR-02-003-009-006/27389106 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR CNRB0002888 2402003016WL079775 Credited 23/09/2021   3 NUAS SOE(Self) OR-02-003-009-006/273899349 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL079775 Credited 23/09/2021   4 PHULMANI SOY OR-02-003-009-006/273899349 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL079775 Credited 23/09/2021   5 Mamata toppo(Wife) OR-02-003-009-006/273899271 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL079775 Credited 23/09/2021   6 MANMASI JOJO(Self) OR-02-003-009-006/22137 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL079775 Credited 23/09/2021   7 SUNITA JAJO(Wife) OR-02-003-009-006/22137 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL079775 Credited 23/09/2021   8 Suren Toppo(Husband) OR-02-003-009-006/23713 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL079775 Credited 23/09/2021   9 MATIAS JATE(Self) OR-02-003-009-006/273899318 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003016WL079775 Credited 23/09/2021   10 JULIYANI JATE OR-02-003-009-006/273899318 ST RAIKA KACHHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL079775 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60