Muster Roll No. : 12271	Date From : 31/01/2024    Date To : 06/02/2024	Sanction No. : 2423007/2023-2024/197297/AS    Sanction Date : 06/12/2023
Work Code : 2423007002/AV/10573371	Work Name : Rural Park at Chatua (2423007002/AV/10573371)

Measurement Book Detail

MB NO.  23        Page NO.  84

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 Rupa Sahoo OR-23-007-002-009/2518 OTHER Chatua A P P P P P P 6 237 1422 0 0 1422 UCO BANK BEGUNIA UCBA0001733 2423007002WL029065 Credited 10/04/2024   Sanjay Kumar Das 2 Sakuntala Sahoo OR-23-007-002-009/2524 OTHER Chatua A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL029065 Credited 10/04/2024   Sanjay Kumar Das 3 Saradhanjali Sahoo(Wife) OR-23-007-002-009/31113 OTHER Chatua A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL029065 Credited 10/04/2024   Sanjay Kumar Das 4 TRILOCHAN MAHARANA(Self) OR-23-007-002-009/31162 OTHER Chatua A P P P P X X 4 237 948 0 0 948 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL029065 Credited 10/04/2024   Sanjay Kumar Das 5 ANITA MOHARANA(Wife) OR-23-007-002-009/31162 OTHER Chatua A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL029065 Credited 10/04/2024   Sanjay Kumar Das 6 Satanada Behera(Self) OR-23-007-002-011/31197 OTHER Nuagaon A P P P P X X 4 237 948 0 0 948 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL029065 Credited 10/04/2024   Sanjay Kumar Das 7 Pratima Dehuri OR-23-007-002-011/3131 SC Nuagaon A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL029065 Credited 10/04/2024   Sanjay Kumar Das 8 Niranjan Ram(Self) OR-23-007-002-011/3138 OTHER Nuagaon A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL029065 Credited 10/04/2024   Sanjay Kumar Das 9 Sankar Sahoo(Self) OR-23-007-002-009/2519 OTHER Chatua A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007002WL029065 Credited 10/04/2024   Sanjay Kumar Das Daily Attendence 0 9 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 10428

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1316.6666

Total man days : 50