Muster Roll No. : 23279	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 2402003/2021-2022/252201/AS    Sanction Date : 18/09/2021
Work Code : 2402003016/LD/10499197	Work Name : LAND DEVELOPMENT OF HIRA LAKRA

Measurement Book Detail

MB NO.  2        Page NO.  23

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 MISHRA LAKRA(Self) OR-02-003-009-006/27389141-A ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 CANARA BANK JHARSUGUDA CNRB0002805 2402003WL093581 Credited 09/11/2021   2 SURANGA LAKRA(Wife) OR-02-003-009-006/27389141-A ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 CANARA BANK JHARSUGUDA CNRB0002805 2402003WL093581 Credited 09/11/2021   3 RAJENDRA LAKRA(Self) OR-02-003-009-006/273899353 ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL093581 Credited 09/11/2021   4 NAMITA TOPPO(Granddaughter) OR-02-003-009-006/273899438-A ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003WL093581 Credited 09/11/2021   5 CHIRMALI TOPPO(Self) OR-02-003-009-006/273899438-A ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL093581 Credited 09/11/2021   6 ANITA LAKRA OR-02-003-009-006/278399451 ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL093581 Credited 09/11/2021   7 sukanti bahala(Self) OR-02-003-009-006/27389092 ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL093581 Credited 09/11/2021   8 SABIN LAKRA OR-02-003-009-006/5301 ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL093581 Credited 09/11/2021   9 SULOCHANA ROUT(Self) OR-02-003-009-006/273899327 OTHER RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL093581 Credited 10/11/2021   10 Sanjana lakra(Self) OR-02-003-009-006/273899298 ST RAIKA KACHHAR P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA GADPOSH UBIN0574384 2402003WL093581 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9675 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50