Muster Roll No. : 8249	Date From : 01/12/2023    Date To : 07/12/2023	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 SUBHADRA BAG(Wife) OR-14-001-003-001/18568-A SC BARGAON P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL044877 Credited 29/02/2024   2 RIMA SETH OR-14-001-003-001/1872 SC BARGAON P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL044877 Credited 29/02/2024   3 AMIR TANDI(Self) OR-14-001-003-001/1972-A SC BARGAON P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL044877 Credited 29/02/2024   4 CHHATRAPATI BAG(Self) OR-14-001-003-001/18568-A SC BARGAON P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL044877 Credited 29/02/2024   5 BETIKHAI MAHANANDA OR-14-001-003-001/1927 SC BARGAON P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BARAGARH II CNRB0018014 2414001WL044877 Credited 01/03/2024   6 BIJE RANA OR-14-001-003-001/1930 OTHER BARGAON P P P P P P P 7 237 1659 0 0 1659 CANARA BANK BARAGARH II CNRB0018014 2414001WL044877 Credited 01/03/2024   7 PATA BAG OR-14-001-003-001/1925 SC BARGAON P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BARAGARH II CNRB0018014 2414001WL044877 Credited 29/02/2024   Daily Attendence 7 7 7 6 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 6873 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1218.8572

Total man days : 36