Muster Roll No. : 13536	Date From : 27/03/2024    Date To : 31/03/2024	Sanction No. : 2423007/2023-2024/124701/AS    Sanction Date : 21/07/2023
Work Code : 2423007002/LD/10764083	Work Name : Land Development and Plantion Sarwasati Sisu Bidyamandira at Talakadabi (2423007002/LD/10764083)

Measurement Book Detail

MB NO.  23        Page NO.  133

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 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 Prafula Sethi OR-23-007-002-009/2442 SC Chatua P P N P P 4 237 948 0 0 948 NEELACHAL GRAMYA BANK BEGUNIA BRANCH,PURI IOBA0NGB001 2423007002WL031566 Credited 12/04/2024   Sanjay Kumar Das 2 Gayadhar Parimanik(Son) OR-23-007-002-008/30344 OTHER Debi Prasad P P N P P 4 237 948 0 0 948 ODISHA GRAMYA BANK BEGUNIA IOBA0ROGB01 2423007002WL031566 Credited 12/04/2024   Sanjay Kumar Das 3 Minarani Samantray(Self) OR-23-007-002-008/31188 OTHER Debi Prasad P P N P P 4 237 948 0 0 948 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL031566 Credited 12/04/2024   Sanjay Kumar Das 4 Sridhara Sahoo(Self) OR-23-007-002-009/2470 OTHER Chatua P P N P P 4 237 948 0 0 948 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL031566 Credited 12/04/2024   Sanjay Kumar Das 5 Santosh Sahoo(Son) OR-23-007-002-009/2470 OTHER Chatua P P N P P 4 237 948 0 0 948 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL031566 Credited 12/04/2024   Sanjay Kumar Das 6 Rajanee Sahoo OR-23-007-002-008/3014 OTHER Debi Prasad P P N P P 4 237 948 0 0 948 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL031566 Credited 12/04/2024   Sanjay Kumar Das 7 Basanti Sahoo OR-23-007-002-008/3008 OTHER Debi Prasad P P N P P 4 237 948 0 0 948 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL031566 Credited 12/04/2024   Sanjay Kumar Das 8 Ananta charan Sahoo OR-23-007-002-008/3014 OTHER Debi Prasad P P N P P 4 237 948 0 0 948 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007002WL031566 Credited 13/04/2024   Sanjay Kumar Das 9 Ratnakar Maharana OR-23-007-002-009/2477 OTHER Chatua P P N P P 4 237 948 0 0 948 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007002WL031566 Credited 12/04/2024   Sanjay Kumar Das 10 Rankanidji Sahoo(Self) OR-23-007-002-008/3028 OTHER Debi Prasad P P N P P 4 237 948 0 0 948 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007002WL031566 Credited 12/04/2024   Sanjay Kumar Das Daily Attendence 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40