Muster Roll No. : 10377	Date From : 29/07/2022    Date To : 04/08/2022	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.  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 BICHTRA BANKARA(Self) OR-02-003-009-006/273899381 SC RAIKA KACHHAR P P P P A A A 4 222 888 0 0 888 UCO BANK RAJGANGPUR UCBA0000195 2402003016WL0048123 Credited 30/08/2022   2 MARIYAM BANKRA(Self) OR-02-003-009-006/5854 OTHER RAIKA KACHHAR P P P P P A A 5 222 1110 0 0 1110 UCO BANK RAJGANGPUR UCBA0000195 2402003016WL0048123 Credited 30/08/2022   3 LALBAHADUR BANKRA(Self) OR-02-003-009-006/6922 SC RAIKA KACHHAR P P P P P A A 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK SUNDARGARH IPOS0000001 2402003016WL0048123 Credited 30/08/2022   4 FULKUMARI TANTI(Self) OR-02-003-009-006/6923 ST RAIKA KACHHAR P P P P P A A 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK SUNDARGARH IPOS0000001 2402003016WL0048123 Credited 30/08/2022   5 ANITA BANKRA(Self) OR-02-003-009-006/5875 SC RAIKA KACHHAR P P P P A A A 4 222 888 0 0 888 PUNJAB NATIONAL BANK Rajgangpur, Distt. Sundergarh PUNB0175510 2402003016WL0048123 Credited 30/08/2022   6 PANCHAM BANKRA(Husband) OR-02-003-016-006/273899375-A SC RAIKA KACHHAR P P P P P A A 5 222 1110 0 0 1110 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0048123 Credited 30/08/2022   7 GURUDEV BANKARA(Self) OR-02-003-009-006/273899415 SC RAIKA KACHHAR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0073189 Credited 10/12/2022   8 MALATI BANKRA(Wife) OR-02-003-009-006/273899371-A SC RAIKA KACHHAR P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003016WL0048123 Credited 30/08/2022   Daily Attendence 8 8 8 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 1110 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 1054.5

Total man days : 38