Muster Roll No. : 1176	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 2414001/2021-2022/164704/AS    Sanction Date : 22/07/2021
Work Code : 2414001003/IC/10453750	Work Name : CONST. OF IRRIGATION CANAL FROM BHISHMA CRUSSER TO MAHAKHAND CANAL (2414001003/IC/10453750)

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 ANJANA BAG OR-14-001-003-001/2099 SC BARGAON A A A A A A A 0 0 0 0 0 0       2414001WL0006743   2 GANDHARBI TANDI(Wife) OR-14-001-003-001/40881 OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL0006743 Credited 02/06/2022   3 PANKAJINI BHISAR(Self) OR-14-001-003-001/2033-A SC BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0006743 Credited 02/06/2022   4 HEMALATA MAHANAND(Wife) OR-14-001-003-001/41046 SC BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0006743 Credited 02/06/2022   5 kishor mahanand(Self) OR-14-001-003-001/41046 SC BARGAON P P A A A A A 2 222 444 0 0 444 CANARA BANK BARAGARH II CNRB0018014 2414001WL0006743 Credited 02/06/2022   6 swarna luha(Wife) OR-14-001-003-001/18640-A SC BARGAON P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BARAGARH II CNRB0018014 2414001WL0006743 Credited 02/06/2022   7 BETIKHAI MAHANANDA OR-14-001-003-001/1927 SC BARGAON P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BARAGARH II CNRB0018014 2414001WL0006743 Credited 02/06/2022   8 KANTI LUHA(Wife) OR-14-001-003-001/18462 ST BARGAON P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BARAGARH II CNRB0018014 2414001WL0006743 Credited 02/06/2022   9 PATA BAG OR-14-001-003-001/1925 SC BARGAON P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BARAGARH II CNRB0018014 2414001WL0006743 Credited 02/06/2022   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7104 Amount Paid ST 1332 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 1085.3334

Total man days : 44