Muster Roll No. : 2437	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2414001/2022-2023/210531/AS    Sanction Date : 29/10/2022
Work Code : 2414001003/IC/10498119	Work Name : FIELD CHANNEL AT BHULANKI IRRIGATION CANAL OF BARGAON VILLAGE (2414001003/IC/10498119)

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 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 REENA TANDI(Wife) OR-14-001-003-001/40829 OTHER BARGAON P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA BARGARH UBIN0800384 2414001WL010279 Credited 05/07/2023   2 GOURI THAPA OR-14-001-003-001/1490 OTHER BARGAON P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL010279 Credited 05/07/2023   3 SACHI BEHERA OR-14-001-003-001/37511 OTHER BARGAON P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARGARH EVENING BRANCH SBIN0014472 2414001WL010279 Credited 05/07/2023   4 BIMALA SINGH OR-14-001-003-001/2008 ST BARGAON P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL010279 Credited 05/07/2023   5 MINA THAPA OR-14-001-003-001/1490 OTHER BARGAON P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL010279 Credited 05/07/2023   6 UTTAMA BEHERA(Wife) OR-14-001-003-001/1904-B OTHER BARGAON P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL010279 Credited 05/07/2023   7 KISHOR SINGH OR-14-001-003-001/2008 ST BARGAON P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL010279 Credited 05/07/2023   8 PANDABA KUMBHAR OR-14-001-003-001/1458-A SC BARGAON P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL010279 Credited 05/07/2023   9 RAJU BEHERA(Self) OR-14-001-003-001/1904-B OTHER BARGAON P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL010279 Credited 05/07/2023   10 bikash kumbhar(Son) OR-14-001-003-001/18342 SC BARGAON P P P P P P P 7 237 1659 0 0 1659 CANARA BANK BARAGARH II CNRB0018014 2414001WL010279 Credited 05/07/2023   Daily Attendence 10 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 3318 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 1232.4

Total man days : 52