Muster Roll No. : 5742	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

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 TILOTTAMA BISWAL OR-14-001-003-001/39280 OTHER BARGAON P A A A A A A 1 222 222 0 0 222 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL0033679 Credited 17/12/2022   2 SACHI BEHERA OR-14-001-003-001/37511 OTHER BARGAON P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA BARGARH EVENING BRANCH SBIN0014472 2414001WL0033679 Credited 17/12/2022   3 BIMALA SINGH OR-14-001-003-001/2008 ST 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   4 GURUBARI BAG(Self) OR-14-001-003-001/2006-A OTHER 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   5 PANKAJINI BHISAR(Self) OR-14-001-003-001/2033-A SC BARGAON P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0033679 Credited 17/12/2022   6 KUMODINI BHUE(Self) OR-14-001-003-001/1985-A ST BARGAON P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0033679 Credited 17/12/2022   7 raibari suna(Wife) OR-14-001-003-001/1981-A SC BARGAON P A A A A A A 1 222 222 0 0 222 CANARA BANK BARAGARH II CNRB0018014 2414001WL0033679 Credited 17/12/2022   8 NABIN DANASANA OR-14-001-003-001/2052 SC BARGAON P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BARAGARH II CNRB0018014 2414001WL0033679 Credited 17/12/2022   9 GURUBARI DANASANA OR-14-001-003-001/2052 SC BARGAON P P A A A A A 2 222 444 0 0 444 CANARA BANK BARAGARH II CNRB0018014 2414001WL0033679 Credited 17/12/2022   10 RAMESH BHUE(Self) OR-14-001-003-001/2014-B ST BARGAON P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BARAGARH II CNRB0018014 2414001WL0033679 Credited 17/12/2022   Daily Attendence 10 8 6 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 3108 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 710.4

Total man days : 32