Muster Roll No. : 10555	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2423007/2023-2024/124701/AS    Sanction Date : 21/07/2023
Work Code : 2423007002/LD/10764083	Work Name : Land Development and Plantion Sarwasati Sisu Bidyamandira at Talakadabi (2423007002/LD/10764083)

Measurement Book Detail

MB NO.  23        Page NO.  135

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 Laxman Ram OR-23-007-002-011/3163 OTHER Nuagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL024687 Credited 01/03/2024   2 Nrusiha Behera OR-23-007-002-011/3144 OTHER Nuagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL024687 Credited 01/03/2024   3 Usharani Behera(Daughter-in-Law) OR-23-007-002-011/3144 OTHER Nuagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL024687 Credited 29/02/2024   4 Birabara Behera OR-23-007-002-011/3151 OTHER Nuagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL024687 Credited 01/03/2024   5 Harash Behera OR-23-007-002-011/3151 OTHER Nuagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL024687 Credited 29/02/2024   6 Narayan Sahoo OR-23-007-002-011/3152 OTHER Nuagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL024687 Credited 01/03/2024   7 Basant Behera OR-23-007-002-011/3154 OTHER Nuagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL024687 Credited 01/03/2024   8 Pratima Behera OR-23-007-002-011/3154 OTHER Nuagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL024687 Credited 01/03/2024   9 Susanta Behera OR-23-007-002-011/3154 OTHER Nuagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL024687 Credited 29/02/2024   10 Laxman Behera OR-23-007-002-011/3155 OTHER Nuagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL024687 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

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

Total man days : 70