Muster Roll No. : 12788	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : 2423007/2023-2024/197305/AS    Sanction Date : 06/12/2023
Work Code : 2423007002/AV/10573372	Work Name : Improvment of Play ground at Chatua (2423007002/AV/10573372)

Measurement Book Detail

MB NO.  23        Page NO.  100

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 Bijaya Ku Dalai OR-23-007-002-012/3318 SC Patnagodipatna P P P X X X X 3 237 711 0 0 711 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030063 Credited 10/04/2024   2 Nirupama Sahoo(Daughter) OR-23-007-002-016/31094 SC Godipatna P P P X X X X 3 237 711 0 0 711 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030063 Credited 10/04/2024   3 Sankar Muduli OR-23-007-002-016/3348 SC Godipatna P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030063 Credited 10/04/2024   4 Dhaneswar Behera OR-23-007-002-011/3141 OTHER Nuagaon P P P P P X X 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030063 Credited 10/04/2024   5 Jamuna Behera OR-23-007-002-011/3141 OTHER Nuagaon P P P P P X X 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030063 Credited 10/04/2024   6 Birabara Behera OR-23-007-002-011/3151 OTHER Nuagaon P P P P P X X 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030063 Credited 10/04/2024   7 Narayan Sahoo OR-23-007-002-011/3152 OTHER Nuagaon P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030063 Credited 10/04/2024   8 Daitari Ram OR-23-007-002-011/3165 OTHER Nuagaon P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030063 Credited 10/04/2024   9 Kuni Ram OR-23-007-002-011/3165 OTHER Nuagaon P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030063 Credited 10/04/2024   10 Sunei Muduli OR-23-007-002-012/3316 SC Patnagodipatna P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030063 Credited 10/04/2024   Daily Attendence 10 10 10 8 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 7821

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

Total Cash payment(In Rs.) Cash 12087 Average Per labour 1208.7

Total man days : 51