Muster Roll No. : 5455	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 (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 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 MANAS RANJAN NAIK(Son) OR-14-001-003-001/40918 SC BARGAON X P P P P P 5 222 1110 0 0 1110 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL0032071 Credited 01/12/2022   2 SUBASH DHARUA(Self) OR-14-001-003-001/18789-A OTHER BARGAON X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0032071 Credited 01/12/2022   3 BALMATI BARIHA(Self) OR-14-001-003-001/411267 SC BARGAON X X X P P P 3 222 666 0 0 666 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0032071 Credited 01/12/2022   4 KAIRI RANA OR-14-001-003-001/1890 OTHER BARGAON X P P A P P 4 222 888 0 0 888 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0032071 Credited 01/12/2022   5 KHELANA KUMBHAR(Self) OR-14-001-003-001/411244 SC BARGAON X P P P A P 4 222 888 0 0 888 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL0032071 Credited 01/12/2022   6 MATHURAA MEHER(Wife) OR-14-001-003-001/18945 SC BARGAON X P P A P P 4 222 888 0 0 888 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0032071 Credited 01/12/2022   7 RASHMITA KUMBHAR(Self) OR-14-001-003-001/411245 SC BARGAON X P P P A P 4 222 888 0 0 888 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0032071 Credited 01/12/2022   8 SAPTA RANA(Self) OR-14-001-003-001/1911-A OTHER BARGAON X P P P P P 5 222 1110 0 0 1110 HDFC BANK BARGARH HDFC0001817 2414001WL0032071 Credited 01/12/2022   9 NABIN DANASANA OR-14-001-003-001/2052 SC BARGAON X P P P P P 5 222 1110 0 0 1110 CANARA BANK BARAGARH II CNRB0018014 2414001WL0032071 Credited 01/12/2022   10 GURUBARI DANASANA OR-14-001-003-001/2052 SC BARGAON X P P P P P 5 222 1110 0 0 1110 CANARA BANK BARAGARH II CNRB0018014 2414001WL0032071 Credited 01/12/2022   Daily Attendence 0 9 9 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 976.8

Total man days : 44