Muster Roll No. : 13396	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2423007/2023-2024/197297/AS    Sanction Date : 06/12/2023
Work Code : 2423007002/AV/10573371	Work Name : Rural Park at Chatua

Measurement Book Detail

MB NO.  23        Page NO.  129

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 Niranjan Ram(Self) OR-23-007-002-011/3138 OTHER Nuagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL031153 Credited 12/04/2024   2 Birabara Behera OR-23-007-002-011/3151 OTHER Nuagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL031153 Credited 12/04/2024   3 Narayan Sahoo OR-23-007-002-011/3152 OTHER Nuagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL031153 Credited 12/04/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21