Muster Roll No. : 6723	Date From : 04/01/2023    Date To : 10/01/2023	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.  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 CHANDRAKANTI DALEI(Self) OR-14-001-003-001/411273 OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BARAGARH II CNRB0018014 2414001WL0039712 Credited 24/02/2023   2 SANJAYA MEHER(Self) OR-14-001-003-001/18957-A OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bargarh PUNB0122910 2414001WL0039712 Credited 24/02/2023   3 ARABINDA NAYAK(Self) OR-14-001-003-001/19010-B SC BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0039712 Credited 24/02/2023   4 ANANDA RANA(Self) OR-14-001-003-001/411212 OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL0039712 Credited 24/02/2023   5 MANAS RANJAN NAIK(Son) OR-14-001-003-001/40918 SC BARGAON P A A A A P A 2 222 444 0 0 444 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL0039712 Credited 24/02/2023   6 PABITRA KHAMARI(Self) OR-14-001-003-001/19091-A OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0039712 Credited 24/02/2023   7 NABIN DANASANA OR-14-001-003-001/2052 SC BARGAON P A A A A P A 2 222 444 0 0 444 CANARA BANK BARAGARH II CNRB0018014 2414001WL0039712 Credited 24/02/2023   8 RABINDRA BISWAL(Son) OR-14-001-003-001/37496 OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BARAGARH II CNRB0018014 2414001WL0039712 Credited 24/02/2023   9 ARJUN MEHER(Self) OR-14-001-003-001/41044-A OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BARAGARH II CNRB0018014 2414001WL0039712 Credited 24/02/2023   Daily Attendence 9 7 7 7 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1134.6666

Total man days : 46