Muster Roll No. : 630	Date From : 28/05/2024    Date To : 03/06/2024	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.  76

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 MUNI PRADHAN(Daughter-in-Law) OR-23-005-011-001/22499 OTHER Bhatapada P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK GAMBHARIMUNDA IOBA0ROGB01 2423005WL002857 Credited 12/06/2024   Diptiprabha mahapatra 2 Jharana Bisoy(Wife) OR-23-005-011-001/22335 ST Bhatapada P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK GAMBHARIMUNDA PUNB0982700 2423005WL002857 Credited 12/06/2024   Diptiprabha mahapatra Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1778 Amount Paid Other 1778

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

Total Cash payment(In Rs.) Cash 3556 Average Per labour 1778

Total man days : 14