Muster Roll No. : 1913	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2414001/2022-2023/39313/AS    Sanction Date : 02/05/2022
Work Code : 2414001003/WH/10491337	Work Name : RENOVATION OF NUABANDH (TALIBANDH) OF BARGAON (2414001003/WH/10491337)

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 BRAJALAL BHOI OR-14-001-003-001/2051 OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL0013022 Credited 01/07/2022   2 DHARMENDRA BAG OR-14-001-003-001/2099-A SC BARGAON P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL0013022 Credited 01/07/2022   3 BIMALA SINGH OR-14-001-003-001/2008 ST BARGAON P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0013022 Credited 01/07/2022   4 BIJILI BHUE(Wife) OR-14-001-003-001/2014-A SC BARGAON P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0013022 Credited 01/07/2022   5 KISHOR SINGH OR-14-001-003-001/2008 ST BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0013022 Credited 01/07/2022   6 PANKAJINI BHISAR(Self) OR-14-001-003-001/2033-A SC BARGAON P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0013022 Credited 01/07/2022   7 SURUBALI RANA OR-14-001-003-001/1939 OTHER BARGAON P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0013022 Credited 01/07/2022   8 RINKU BHUE OR-14-001-003-001/1985 ST BARGAON P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARGARH ORISSA IDIB000B662 2414001WL0013022 Credited 01/07/2022   9 BETIKHAI MAHANANDA OR-14-001-003-001/1927 SC BARGAON P P P P A A A 4 222 888 0 0 888 CANARA BANK BARAGARH II CNRB0018014 2414001WL0013022 Credited 01/07/2022   10 MANGALU SINGH(Son) OR-14-001-003-001/2008 ST BARGAON P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BARAGARH II CNRB0018014 2414001WL0013022 Credited 01/07/2022   Daily Attendence 10 10 8 8 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 4440 Amount Paid Other 2442

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45