Muster Roll No. : 9537	Date From : 06/01/2024    Date To : 12/01/2024	Sanction No. : 2414001/2023-2024/183496/AS    Sanction Date : 16/11/2023
Work Code : 2414001003/IC/10611598	Work Name : RENOVATION OF FIELD CHANNEL FROM DUMAAL FIELD TO SUKADEV FIELD, BARGAON GP (2414001003/IC/10611598)

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 BILASINI BAG OR-14-001-003-001/2099-A SC BARGAON X X X X X X P 1 237 237 0 0 237 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL052774 Credited 25/03/2024   2 BRAJALAL BHOI OR-14-001-003-001/2051 OTHER BARGAON X X X X X X P 1 237 237 0 0 237 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL052774 Credited 25/03/2024   3 JAMINI SAHU(Wife) OR-14-001-003-001/40877 OTHER BARGAON X X X X X X P 1 237 237 0 0 237 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL052774 Credited 25/03/2024   4 santara sing(Wife) OR-14-001-003-001/40827 OTHER BARGAON X X X X X X P 1 237 237 0 0 237 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL052774 Credited 25/03/2024   5 GANDHARBI TANDI(Wife) OR-14-001-003-001/40881 OTHER BARGAON X X X X X X P 1 237 237 0 0 237 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL052774 Credited 25/03/2024   6 kunti bag(Wife) OR-14-001-003-001/40828 OTHER BARGAON X X X X X X P 1 237 237 0 0 237 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL052774 Credited 25/03/2024   7 SUKANTI GURU(Self) OR-14-001-003-001/411266 SC BARGAON X X X X X X P 1 237 237 0 0 237 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL052774 Credited 25/03/2024   8 HEMALATA MAHANAND(Wife) OR-14-001-003-001/41046 SC BARGAON X X X X X X P 1 237 237 0 0 237 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL052774 Credited 25/03/2024   9 PRAMOD PRADHAN OR-14-001-003-001/37508 OTHER BARGAON X X X X X X P 1 237 237 0 0 237 CANARA BANK BARAGARH II CNRB0018014 2414001WL052774 Credited 25/03/2024   Daily Attendence 0 0 0 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 2133 Average Per labour 237

Total man days : 9