Muster Roll No. : 11414	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2423007/2020-2021/195996/AS    Sanction Date : 29/06/2020
Work Code : 2423007002/LD/10420415	Work Name : Construction of Play Ground at Debiprasad (2423007002/LD/10420415)

Measurement Book Detail

MB NO.  13        Page NO.  175

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 Sakuntala Sahoo OR-23-007-002-009/2524 OTHER Chatua P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030068 Credited 30/04/2021   2 Manoj Sahoo(Self) OR-23-007-002-009/31113 OTHER Chatua P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030068 Credited 30/04/2021   3 Saradhanjali Sahoo(Wife) OR-23-007-002-009/31113 OTHER Chatua P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030068 Credited 30/04/2021   4 Charan Sahoo OR-23-007-002-009/2524 OTHER Chatua P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030068 Credited 30/04/2021   5 Srikanta Sahoo OR-23-007-002-009/2524 OTHER Chatua P P P P P P X 6 207 1242 0 0 1242 AXIS BANK BEGUNIA UTIB0003073 2423007002WL030068 Credited 30/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30