Muster Roll No. : 5522	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : PDW BANAPUR MAIN 24    Sanction Date : 28/08/2023
Work Code : 2423005/WC/10876561	Work Name : 1st Year Maint.Coc.Plt.Baripata Pokhari

Measurement Book Detail

MB NO.  870        Page NO.  141

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 KUNI PRADHAN(Daughter-in-Law) OR-23-005-005-016/9891 OTHER Sunakera P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL020525 Credited 10/11/2023   2 Kedar Pradhan OR-23-005-005-016/9892 OTHER Sunakera P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK AT/PO-NANDAPUR 1239 2423005WL020525 Credited 10/11/2023   3 CHAMPA PRADHAN OR-23-005-005-016/9892 OTHER Sunakera P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL0023364 Credited 02/01/2024   4 Bhadra Pradhan OR-23-005-005-016/9894 OTHER Sunakera P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK AT/PO-NANDAPUR 1239 2423005WL020525 Credited 10/11/2023   5 Lija Pradhan OR-23-005-005-016/9894 OTHER Sunakera P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL020525 Credited 10/11/2023   6 BANABASI PRADHAN OR-23-005-005-016/9895 OTHER Sunakera P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL020525 Credited 10/11/2023   7 Bijaylaxmi Pradhan OR-23-005-005-016/9985 OTHER Sunakera P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL020525 Credited 10/11/2023   8 Sudarshan Pradhan(Son) OR-23-005-005-016/9985 OTHER Sunakera P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL020525 Credited 10/11/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48