Muster Roll No. : 13395	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 Prafula Sahoo OR-23-007-002-009/2511 OTHER Chatua P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PARADEEP BAZAR EVENING BRANCH SBIN0007979 2423007002WL031153 Credited 12/04/2024   2 Santosh Sahoo(Son) OR-23-007-002-009/2470 OTHER Chatua P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL031153 Credited 12/04/2024   3 Sakuntala Sahoo OR-23-007-002-009/2524 OTHER Chatua P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL031153 Credited 12/04/2024   4 Saradhanjali Sahoo(Wife) OR-23-007-002-009/31113 OTHER Chatua P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL031153 Credited 12/04/2024   5 Satanada Behera(Self) OR-23-007-002-011/31197 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   6 Pratima Dehuri OR-23-007-002-011/3131 SC Nuagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL031153 Credited 12/04/2024   7 Nilamani Sahoo OR-23-007-002-009/2503 OTHER Chatua P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL031153 Credited 12/04/2024   8 Sankar Sahoo(Self) OR-23-007-002-009/2519 OTHER Chatua P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007002WL031153 Credited 12/04/2024   9 Ratnakar Maharana OR-23-007-002-009/2477 OTHER Chatua P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007002WL031153 Credited 12/04/2024   10 Santosh Sahoo(Son) OR-23-007-002-009/2487 OTHER Chatua P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA PURI BKID0005552 2423007002WL031153 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70