Muster Roll No. : 12026	Date From : 19/01/2024    Date To : 25/01/2024	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.  78

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 Chinta Dalei OR-23-007-002-016/3354 SC Godipatna P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028420 Credited 25/03/2024   Sanjay Kumar Das 2 Nirupama Sahoo(Daughter) OR-23-007-002-016/31094 SC Godipatna P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028420 Credited 25/03/2024   Sanjay Kumar Das 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 2423007002WL028420 Credited 25/03/2024   Sanjay Kumar Das 4 Rankanidji Sahoo(Self) OR-23-007-002-008/3028 OTHER Debi Prasad P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007002WL028420 Credited 25/03/2024   Sanjay Kumar Das Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24