Muster Roll No. : 5223	Date From : 14/11/2022    Date To : 20/11/2022	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 (2414001003/IC/10498117)

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 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 BIKASH SUNA(Son) OR-14-001-003-001/1574 OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL0031190 Credited 26/11/2022   2 ARUNA SUNA OR-14-001-003-001/1571-A SC BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL0031190 Credited 26/11/2022   3 DEBARAJ BHUE(Son) OR-14-001-003-001/1913-A SC BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0031190 Credited 26/11/2022   4 ARKHITA RANA OR-14-001-003-001/1801 OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0031190 Credited 26/11/2022   5 BISAKHA BHAINA OR-14-001-003-001/1628 SC BARGAON P P P A P P A 5 222 1110 0 0 1110 HDFC BANK BARGARH HDFC0001817 2414001WL0031190 Credited 26/11/2022   6 MUKHI BHOI(Self) OR-14-001-003-001/1581-A OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARGARH ORISSA IDIB000B662 2414001WL0031190 Credited 26/11/2022   7 LATA BHAINA OR-14-001-003-001/1674 SC BARGAON P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BARAGARH II CNRB0018014 2414001WL0031190 Credited 26/11/2022   8 PATA BAG OR-14-001-003-001/1925 SC BARGAON P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BARAGARH II CNRB0018014 2414001WL0031190 Credited 26/11/2022   Daily Attendence 8 8 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6438 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 47