Muster Roll No. : 11921	Date From : 12/01/2024    Date To : 18/01/2024	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.  71

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 Bijaya Ku Dalai OR-23-007-002-012/3318 SC Patnagodipatna P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028291 Credited 25/03/2024   Sanjay Kumar Das 2 Sanju Khatua(Wife) OR-23-007-002-012/3321 SC Patnagodipatna P P P P P X X 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028291 Credited 25/03/2024   Sanjay Kumar Das 3 Chapa Khatua(Self) OR-23-007-002-012/3321 SC Patnagodipatna P P P P P X X 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028291 Credited 25/03/2024   Sanjay Kumar Das 4 Suresh Behera(Self) OR-23-007-002-011/3173 OTHER Nuagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028291 Credited 25/03/2024   Sanjay Kumar Das 5 Sabita Behera(Wife) OR-23-007-002-011/3173 OTHER Nuagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028291 Credited 25/03/2024   Sanjay Kumar Das 6 Sunei Muduli OR-23-007-002-012/3316 SC Patnagodipatna P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL028291 Credited 25/03/2024   Sanjay Kumar Das Daily Attendence 6 6 6 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 9006 Average Per labour 1501

Total man days : 38