Muster Roll No. : 4214	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : PDW BANAPUR MAIN 48    Sanction Date : 21/08/2023
Work Code : 2423005/WC/10873222	Work Name : 1st Year Maint.Coc.Plt.Abualimba to Kayakota

Measurement Book Detail

MB NO.  1161        Page NO.  50

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 Sita Barala OR-23-005-011-001/22305 OTHER Bhatapada P A A A A A A 1 237 237 0 0 237 NEELACHAL GRAMYA BANK NGB,GAMBHARIMUNDA 2423005WL016614 Credited 10/11/2023   2 Shanti Bishoy(Wife) OR-23-005-011-001/22329 ST Bhatapada P A A A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK GAMBHARIMUNDA IOBA0ROGB01 2423005WL016614 Credited 10/11/2023   3 SHRIMATI PARIDA(Daughter-in-Law) OR-23-005-011-001/22458 OTHER Bhatapada P A A A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK GAMBHARIMUNDA IOBA0ROGB01 2423005WL016614 Credited 10/11/2023   4 Shreemati Routaray(Self) OR-23-005-011-001/22550 OTHER Bhatapada P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL016614 Credited 10/11/2023   5 MANMATH PARIDA(Son) OR-23-005-011-001/22416 OTHER Bhatapada P A A A A A A 1 237 237 0 0 237 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL016614 Credited 10/11/2023   6 Jharana Bisoy(Wife) OR-23-005-011-001/22335 ST Bhatapada P A A A A A A 1 237 237 0 0 237 PUNJAB NATIONAL BANK GAMBHARIMUNDA PUNB0982700 2423005WL016614 Credited 10/11/2023   7 Tofani Bewas OR-23-005-011-001/22397 OTHER Bhatapada P A A A A A A 1 237 237 0 0 237 PUNJAB NATIONAL BANK GAMBHARIMUNDA PUNB0982700 2423005WL016614 Credited 10/11/2023   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 474 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 237

Total man days : 7