Muster Roll No. : 12784	Date From : 24/02/2024    Date To : 01/03/2024	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.  97

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 Madhav Sahoo OR-23-007-002-008/3008 OTHER Debi Prasad P P P P P A P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK PURI IPOS0000001 2423007002WL030064 Credited 10/04/2024   2 Sadasiba Sahoo OR-23-007-002-008/2945 OTHER Debi Prasad P P P P P A P 6 237 1422 0 0 1422 UCO BANK BEGUNIA UCBA0001733 2423007002WL030064 Credited 10/04/2024   3 Dukhisyam Sahoo OR-23-007-002-008/2941 OTHER Debi Prasad P P P P P A P 6 237 1422 0 0 1422 UCO BANK BEGUNIA UCBA0001733 2423007002WL030064 Credited 10/04/2024   4 Ladukishore Sahoo(Son) OR-23-007-002-008/3013 OTHER Debi Prasad P P P P P A P 6 237 1422 0 0 1422 UCO BANK BEGUNIA UCBA0001733 2423007002WL030064 Credited 10/04/2024   5 Gitanjali Mohapatra(Daughter-in-Law) OR-23-007-002-008/3013 OTHER Debi Prasad P P P P P A P 6 237 1422 0 0 1422 UCO BANK BEGUNIA UCBA0001733 2423007002WL030064 Credited 10/04/2024   6 Mitendra Ku. Behera(Self) OR-23-007-002-004/2410 OTHER Gabadiha P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHURDA SBIN0000116 2423007002WL030064 Credited 10/04/2024   7 Basanti Sahoo OR-23-007-002-008/3008 OTHER Debi Prasad P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030064 Credited 10/04/2024   8 Abhimanyu Behera OR-23-007-002-004/2328 OTHER Gabadiha P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030064 Credited 10/04/2024   9 Kasinath Maharana(Self) OR-23-007-002-004/2408 OTHER Gabadiha P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030064 Credited 10/04/2024   10 Bijay Sahoo OR-23-007-002-008/2941 OTHER Debi Prasad P P P P P A P 6 237 1422 0 0 1422 AXIS BANK BEGUNIA UTIB0003073 2423007002WL030064 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60