Muster Roll No. : 13060	Date From : 11/03/2024    Date To : 17/03/2024	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.  115

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 P.K. Bahubalindra(Son) OR-23-007-002-002/2146 OTHER Talakadaba P A P P P A A 4 237 948 0 0 948 UCO BANK BEGUNIA UCBA0001733 2423007002WL030690 Credited 12/04/2024   2 Rabindra Champaty(Son) OR-23-007-002-002/2152 OTHER Talakadaba P A P P P A A 4 237 948 0 0 948 UCO BANK BEGUNIA UCBA0001733 2423007002WL030690 Credited 12/04/2024   3 Sesha Bahubalindra(Brother) OR-23-007-002-002/2045 OTHER Talakadaba P A P P P A A 4 237 948 0 0 948 UCO BANK BEGUNIA UCBA0001733 2423007002WL030690 Credited 12/04/2024   4 Mitendra Ku. Behera(Self) OR-23-007-002-004/2410 OTHER Gabadiha P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA KHURDA SBIN0000116 2423007002WL030690 Credited 12/04/2024   5 Ajay kumar Gumansingh(Son) OR-23-007-002-002/2104 OTHER Talakadaba P A P P P A A 4 237 948 0 0 948 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030690 Credited 13/04/2024   6 Praksh Singh(Self) OR-23-007-002-002/31138 OTHER Talakadaba P A P P X X X 3 237 711 0 0 711 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030690 Credited 12/04/2024   7 Abhimanyu Behera OR-23-007-002-004/2328 OTHER Gabadiha P A P P P A A 4 237 948 0 0 948 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030690 Credited 12/04/2024   8 Kasinath Maharana(Self) OR-23-007-002-004/2408 OTHER Gabadiha P A P P P A A 4 237 948 0 0 948 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030690 Credited 13/04/2024   9 Joginath Srichandan(Self) OR-23-007-002-002/2155 OTHER Talakadaba P A P X X X X 2 237 474 0 0 474 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030690 Credited 12/04/2024   10 Sudhiranjan Behera(Son) OR-23-007-002-002/2214 OTHER Talakadaba P A P X X X X 2 237 474 0 0 474 STATE BANK OF INDIA BEGUNIA SBIN0061696 2423007002WL030690 Credited 12/04/2024   Daily Attendence 10 0 10 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 829.5

Total man days : 35