Muster Roll No. : 1280	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2414001/2022-2023/210531/AS    Sanction Date : 29/10/2022
Work Code : 2414001003/IC/10498119	Work Name : FIELD CHANNEL AT BHULANKI IRRIGATION CANAL OF BARGAON VILLAGE (2414001003/IC/10498119)

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 REENA TANDI(Wife) OR-14-001-003-001/40829 OTHER BARGAON A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BARGARH UBIN0800384 2414001WL004815 Credited 25/05/2023   2 PRADYUMNA KUMAR SETH(Son) OR-14-001-003-001/1459 OTHER BARGAON A P P P P P P 6 237 1422 0 0 1422 UCO BANK BARGARH UCBA0000638 2414001WL004815 Credited 25/05/2023   3 JADU RANA(Self) OR-14-001-003-001/1499-A OTHER BARGAON A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL004815 Credited 25/05/2023   4 MADHU RANA(Self) OR-14-001-003-001/1519-A OTHER BARGAON A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL004815 Credited 25/05/2023   5 SHIBA RANA(Self) OR-14-001-003-001/1519-B OTHER BARGAON A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL004815 Credited 25/05/2023   6 CHANDRA RANA(Son) OR-14-001-003-001/1499-A OTHER BARGAON A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL004815 Credited 25/05/2023   7 daktar seth(Self) OR-14-001-003-001/40910 SC BARGAON A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL004815 Credited 25/05/2023   8 NIRAKAR RANA(Brother) OR-14-001-003-001/1519-B OTHER BARGAON A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL004815 Credited 25/05/2023   9 KABITA PANDEY(Sister) OR-14-001-003-001/1519-B OTHER BARGAON A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL004815 Credited 25/05/2023   10 KUMUDINI RANA(Wife) OR-14-001-003-001/1519-A OTHER BARGAON A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL004815 Credited 25/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60