Muster Roll No. : 7894	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 2423007/2020-2021/196007/AS    Sanction Date : 29/06/2020
Work Code : 2423007002/LD/10420414	Work Name : Construction of Play ground at Nuagaon (2423007002/LD/10420414)

Measurement Book Detail

MB NO.  19        Page NO.  182

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 Prakash Das(Son) OR-23-007-002-011/31160 OTHER Nuagaon A A A A A A A 0 0 0 0 0 0       2423007002WL012949   2 Sujata Sahoo(Wife) OR-23-007-002-011/31044 OTHER Nuagaon P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL012949 Credited 10/11/2021   3 Bilasini Sahoo(Daughter-in-Law) OR-23-007-002-011/31044 OTHER Nuagaon P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL012949 Credited 10/11/2021   4 Pravat Kumar Sahoo(Self) OR-23-007-002-011/31047 OTHER Nuagaon A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL012949   5 Soudamini Sahoo(Wife) OR-23-007-002-011/31047 OTHER Nuagaon A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL012949   6 Prasanta Das(Son) OR-23-007-002-011/31160 OTHER Nuagaon P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL012949 Credited 10/11/2021   7 Santosh Dehuri OR-23-007-002-011/3131 SC Nuagaon P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL012949 Credited 10/11/2021   8 Pratima Dehuri OR-23-007-002-011/3131 SC Nuagaon P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL012949 Credited 10/11/2021   9 Budhi Sahoo(Self) OR-23-007-002-011/31045 OTHER Nuagaon P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL012949 Credited 10/11/2021   10 Gouranga Charan Sahoo(Self) OR-23-007-002-011/31044 OTHER Nuagaon P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL012949 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42