Muster Roll No. : 5432	Date From : 21/11/2022    Date To : 26/11/2022	Sanction No. : 2414001/2022-2023/210525/AS    Sanction Date : 29/10/2022
Work Code : 2414001003/IC/10498117	Work Name : FIELD CHANNEL AT GUTUBUREI CANAL OF BARGAON VILLAGE

Measurement Book Detail

MB NO.  03        Page NO.  2022

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 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 anjali seth(Wife) OR-14-001-003-001/40834 OTHER BARGAON P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL0032071 Credited 01/12/2022   2 KUNTALA SINGH(Wife) OR-14-001-003-001/41144 SC BARGAON P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL0032071 Credited 01/12/2022   3 madhaba seth(Brother) OR-14-001-003-001/18360-A ST BARGAON P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0032071 Credited 01/12/2022   4 NILAKAR SETH(Self) OR-14-001-003-001/40834 OTHER BARGAON P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0032071 Credited 01/12/2022   5 MINA SUNA OR-14-001-003-001/1980 SC BARGAON P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0032071 Credited 01/12/2022   6 SUSHANT SET(Self) OR-14-001-003-001/411272 SC BARGAON P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL0032071 Credited 01/12/2022   7 BHUMISUTA BHUE OR-14-001-003-001/1828 OTHER BARGAON P P P P P P 6 222 1332 0 0 1332 CANARA BANK BARAGARH II CNRB0018014 2414001WL0032071 Credited 01/12/2022   8 SISUPAL SUNA OR-14-001-003-001/1980 SC BARGAON A P P A A A 2 222 444 0 0 444 CANARA BANK BARAGARH II CNRB0018014 2414001WL0032071 Credited 01/12/2022   Daily Attendence 7 8 8 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4218 Amount Paid ST 1332 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 1193.25

Total man days : 43