Muster Roll No. : 14284	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 2404061/2022-2023/29634/AS    Sanction Date : 20/02/2023
Work Code : 2404061004/LD/10716297	Work Name : EARTHFILLING & DEVELOPMENT OF SANKESARI PLAYGOUND UNDER SANKESHARI VILLAGE SL-208 AAP-2022/23 (2404061004/LD/10716297)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 DOLIPRIYA RAJ OR-04-061-004-002/13081 OTHER BUDAMARA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL194371 Credited 01/03/2024   2 HIRAMANI GIRI OR-04-061-004-002/13115 OTHER BUDAMARA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL194371 Credited 01/03/2024   3 Sagarika Giri(Wife) OR-04-061-004-002/13129 OTHER BUDAMARA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL194371 Credited 29/02/2024   4 PARBATI MOHANTA(Wife) OR-04-061-004-008/106530 OTHER TALBEUNRIA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL194371 Credited 01/03/2024   5 MADHABA CHANDRA MAHANTA(Self) OR-04-061-004-008/106851-A OTHER TALBEUNRIA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL194371 Credited 01/03/2024   6 LALITA MAHANTA(Wife) OR-04-061-004-008/106851-A OTHER TALBEUNRIA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL194371 Credited 01/03/2024   7 SAROJ MOHANTA(Self) OR-04-061-004-008/1068794 OTHER TALBEUNRIA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL194371 Credited 01/03/2024   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49