Muster Roll No. : 3915	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2402003/2022-2023/73273/AS    Sanction Date : 17/05/2022
Work Code : 2402003016/LD/10671054	Work Name : LAND DEVELOPMENT OF SITA MAJHI

Measurement Book Detail

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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 ARJUN MAJHI OR-02-003-009-006/5274 ST RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK Canara Bank,Gomardihi 001498 2402003016WL0021747 Credited 15/06/2022   2 JAYA KUMAR TOPPO(Self) OR-02-003-009-006/273899454 ST RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK RAJGANGPUR SUNDARGARH PUNB0676600 2402003016WL0021747 Credited 15/06/2022   3 NAMITA TOPPO(Granddaughter) OR-02-003-009-006/273899438-A ST RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003016WL0021747 Credited 15/06/2022   4 KHIROD TOPPO(Grandson) OR-02-003-009-006/273899453-A ST RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003016WL0021747 Credited 15/06/2022   5 SANTOS LAKRA(Self) OR-02-003-009-006/273899422 ST RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0021747 Credited 15/06/2022   6 ANIL LAKRA(Son) OR-02-003-009-006/273899363 ST RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUTRA SBIN0006424 2402003016WL0021747 Credited 15/06/2022   7 BASANTI MAJHI(Wife) OR-02-003-009-006/273899362 ST RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0021747 Credited 15/06/2022   8 PARBATI LAKRA(Wife) OR-02-003-009-006/273899363 ST RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUTRA SBIN0006424 2402003016WL0021747 Credited 15/06/2022   9 RAJKUMAR LAKRA(Brother) OR-02-003-009-006/273899391 ST RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0021747 Credited 15/06/2022   10 SURENDRA LAKRA(Self) OR-02-003-009-006/273899391 ST RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003016WL0021747 Credited 15/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60