Muster Roll No. : 5383	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 BANITA LUHA(Daughter-in-Law) OR-14-001-003-001/18462 ST BARGAON P P A A A A 2 222 444 0 0 444 UNION BANK OF INDIA BARGARH UBIN0800384 2414001WL0032071 Credited 01/12/2022   2 RAIBATI BHUE(Wife) OR-14-001-003-001/1870 ST BARGAON P P P A P P 5 222 1110 0 0 1110 CANARA BANK BARAGARH II CNRB0018014 2414001WL0032071 Credited 01/12/2022   3 BABULU KHAMARI OR-14-001-003-001/19022 OTHER BARGAON P P P P P P 6 222 1332 0 0 1332 CANARA BANK ARUMANOOR CNRB0001700 2414001WL0032071 Credited 01/12/2022   4 ANANDA BHUE(Self) OR-14-001-003-001/2014-A SC BARGAON P P P P P P 6 222 1332 0 0 1332 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL0032071 Credited 01/12/2022   5 BIMALA SINGH OR-14-001-003-001/2008 ST BARGAON P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0032071 Credited 01/12/2022   6 DEBARAJ BHUE(Son) OR-14-001-003-001/1913-A SC BARGAON P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0032071 Credited 01/12/2022   7 SESHA BEHERA(Self) OR-14-001-003-001/18435-A SC BARGAON P P P P P P 6 222 1332 0 0 1332 INDIAN BANK BARGARH ORISSA IDIB000B662 2414001WL0032071 Credited 01/12/2022   8 PATA BAG OR-14-001-003-001/1925 SC BARGAON P P P A A A 3 222 666 0 0 666 CANARA BANK BARAGARH II CNRB0018014 2414001WL0032071 Credited 01/12/2022   9 JAGA BHUE(Self) OR-14-001-003-001/1870-A ST BARGAON A A A A A P 1 222 222 0 0 222 CANARA BANK BARAGARH II CNRB0018014 2414001WL0032071 Credited 01/12/2022   Daily Attendence 8 8 7 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 2886 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 962

Total man days : 39