Muster Roll No. : 5741	Date From : 01/12/2022    Date To : 07/12/2022	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 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 RAIBATI BHUE(Wife) OR-14-001-003-001/1870 ST BARGAON P A A A A A A 1 222 222 0 0 222 CANARA BANK BARAGARH II CNRB0018014 2414001WL0033679 Credited 17/12/2022   2 BABULU KHAMARI OR-14-001-003-001/19022 OTHER BARGAON P P P P P A A 5 222 1110 0 0 1110 CANARA BANK ARUMANOOR CNRB0001700 2414001WL0033679 Credited 17/12/2022   3 MOHIT PADHAN(Brother) OR-14-001-003-001/18792 OTHER BARGAON A P P P P P A 5 222 1110 0 0 1110 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL0033679 Credited 17/12/2022   4 SUBASH DHARUA(Self) OR-14-001-003-001/18789-A OTHER BARGAON P P P A P A A 4 222 888 0 0 888 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0033679 Credited 17/12/2022   5 mini mahanand(Wife) OR-14-001-003-001/1926-B SC BARGAON P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0033679 Credited 17/12/2022   6 sabya khamari(Daughter-in-Law) OR-14-001-003-001/19022 OTHER BARGAON P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0033679 Credited 17/12/2022   7 DEBARAJ BHUE(Son) OR-14-001-003-001/1913-A SC BARGAON A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0033679 Credited 17/12/2022   8 PATA BAG OR-14-001-003-001/1925 SC BARGAON P P P P A A A 4 222 888 0 0 888 CANARA BANK BARAGARH II CNRB0018014 2414001WL0033679 Credited 17/12/2022   9 JAGA BHUE(Self) OR-14-001-003-001/1870-A ST BARGAON A P P A P P A 4 222 888 0 0 888 CANARA BANK BARAGARH II CNRB0018014 2414001WL0033679 Credited 17/12/2022   Daily Attendence 6 8 7 3 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 1110 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6882 Average Per labour 764.6667

Total man days : 31