Muster Roll No. : 5386	Date From : 27/11/2022    Date To : 30/11/2022	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 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 BABULU KHAMARI OR-14-001-003-001/19022 OTHER BARGAON P P P P 4 222 888 0 0 888 CANARA BANK ARUMANOOR CNRB0001700 2414001WL0032630 Credited 09/12/2022   2 ANANDA BHUE(Self) OR-14-001-003-001/2014-A SC BARGAON P A P P 3 222 666 0 0 666 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL0032630 Credited 09/12/2022   3 TILOTTAMA BISWAL OR-14-001-003-001/39280 OTHER BARGAON P P P P 4 222 888 0 0 888 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL0032630 Credited 09/12/2022   4 SASMITA LUHA OR-14-001-003-001/2042 SC BARGAON P P P A 3 222 666 0 0 666 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0032630 Credited 09/12/2022   5 DEBARAJ BHUE(Son) OR-14-001-003-001/1913-A SC BARGAON P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0032630 Credited 09/12/2022   6 PANKAJINI BHISAR(Self) OR-14-001-003-001/2033-A SC BARGAON P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0032630 Credited 09/12/2022   7 PADMINI BHOI(Self) OR-14-001-003-001/18834-B OTHER BARGAON A A A P 1 222 222 0 0 222 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0032630 Credited 09/12/2022   8 ANDHARI DHARUA OR-14-001-003-001/39279 ST BARGAON P P P P 4 222 888 0 0 888 CANARA BANK BARAGARH II CNRB0018014 2414001WL0032630 Credited 09/12/2022   9 JAGA BHUE(Self) OR-14-001-003-001/1870-A ST BARGAON P P P P 4 222 888 0 0 888 CANARA BANK BARAGARH II CNRB0018014 2414001WL0032630 Credited 09/12/2022   10 PATA BAG OR-14-001-003-001/1925 SC BARGAON A A P A 1 222 222 0 0 222 CANARA BANK BARAGARH II CNRB0018014 2414001WL0032630 Credited 09/12/2022   Daily Attendence 8 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 1776 Amount Paid Other 1998

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

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

Total man days : 32