Muster Roll No. : 6941	Date From : 12/01/2023    Date To : 14/01/2023	Sanction No. : 2414001/2021-2022/168773/AS    Sanction Date : 22/07/2021
Work Code : 2414001003/IC/10453838	Work Name : RENOVATION OF BAGHADHARA IRRIGATION CANAL (2414001003/IC/10453838)

Measurement Book Detail

MB NO.  03        Page NO.  2023

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 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 BIKASH SUNA(Son) OR-14-001-003-001/1574 OTHER BARGAON X P P 2 222 444 0 0 444 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL0040182 Credited 24/02/2023   2 ARUNA SUNA OR-14-001-003-001/1571-A SC BARGAON X P P 2 222 444 0 0 444 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL0040182 Credited 24/02/2023   3 bhama mahanand(Self) OR-14-001-003-001/18339 SC BARGAON X P P 2 222 444 0 0 444 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0040182 Credited 24/02/2023   4 TRINATH MAHANAND OR-14-001-003-001/18339 SC BARGAON X P P 2 222 444 0 0 444 PUNJAB NATIONAL BANK BARAGARH PUNB0402000 2414001WL0040182 Credited 24/02/2023   5 LATA BHAINA OR-14-001-003-001/1674 SC BARGAON X P P 2 222 444 0 0 444 CANARA BANK BARAGARH II CNRB0018014 2414001WL0040182 Credited 24/02/2023   6 KANTI LUHA(Wife) OR-14-001-003-001/18462 ST BARGAON X P P 2 222 444 0 0 444 CANARA BANK BARAGARH II CNRB0018014 2414001WL0040182 Credited 24/02/2023   Daily Attendence 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 444 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 444

Total man days : 12