Muster Roll No. : 12030	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2423007/2023-2024/197305/AS    Sanction Date : 06/12/2023
Work Code : 2423007002/AV/10573372	Work Name : Improvment of Play ground at Chatua (2423007002/AV/10573372)

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 TRILOCHAN MAHARANA(Self) OR-23-007-002-009/31162 OTHER Chatua P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028421 Credited 25/03/2024   Sanjay Kumar Das 2 ANITA MOHARANA(Wife) OR-23-007-002-009/31162 OTHER Chatua P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028421 Credited 25/03/2024   Sanjay Kumar Das 3 Satanada Behera(Self) OR-23-007-002-011/31197 OTHER Nuagaon P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028421 Credited 25/03/2024   Sanjay Kumar Das 4 Pratima Dehuri OR-23-007-002-011/3131 SC Nuagaon P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028421 Credited 25/03/2024   Sanjay Kumar Das 5 Niranjan Ram(Self) OR-23-007-002-011/3138 OTHER Nuagaon P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028421 Credited 25/03/2024   Sanjay Kumar Das 6 Dhaneswar Behera OR-23-007-002-011/3141 OTHER Nuagaon P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028421 Credited 25/03/2024   Sanjay Kumar Das 7 Jamuna Behera OR-23-007-002-011/3141 OTHER Nuagaon P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028421 Credited 25/03/2024   Sanjay Kumar Das 8 Nrusiha Behera OR-23-007-002-011/3144 OTHER Nuagaon P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028421 Credited 25/03/2024   Sanjay Kumar Das 9 Birabara Behera OR-23-007-002-011/3151 OTHER Nuagaon P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028421 Credited 25/03/2024   Sanjay Kumar Das 10 Narayan Sahoo OR-23-007-002-011/3152 OTHER Nuagaon P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028421 Credited 25/03/2024   Sanjay Kumar Das Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60