Muster Roll No. : 6031	Date From : 31/10/2023    Date To : 06/11/2023	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.  56

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 P P P P P 6 237 1422 0 0 1422 NEELACHAL GRAMYA BANK NGB,GAMBHARIMUNDA 2423005WL022525 Credited 24/11/2023   2 Shanti Bishoy(Wife) OR-23-005-011-001/22329 ST Bhatapada P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GAMBHARIMUNDA IOBA0ROGB01 2423005WL022525 Credited 24/11/2023   3 prasanna baral(Son) OR-23-005-011-001/22353 OTHER Bhatapada P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL022525 Credited 24/11/2023   4 Shreemati Routaray(Self) OR-23-005-011-001/22550 OTHER Bhatapada P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL022525 Credited 24/11/2023   5 Jharana Bisoy(Wife) OR-23-005-011-001/22335 ST Bhatapada P A P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GAMBHARIMUNDA PUNB0982700 2423005WL022525 Credited 24/11/2023   6 Tofani Bewas OR-23-005-011-001/22397 OTHER Bhatapada P A P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GAMBHARIMUNDA PUNB0982700 2423005WL022525 Credited 24/11/2023   Daily Attendence 6 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 4503

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

Total Cash payment(In Rs.) Cash 7347 Average Per labour 1224.5

Total man days : 31