Muster Roll No. : 5756	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : PDW BANAPUR MAIN 48    Sanction Date : 21/08/2023
Work Code : 2423005/WC/10864623	Work Name : 2nd Year Maint.Ind.Cashew Plt.Sri Brajabandhu Nayak

Measurement Book Detail

MB NO.  1168        Page NO.  143

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 BINDU JANI(Daughter) OR-23-005-013-001/24234 ST Maskabadi A A A P P A P 3 237 711 0 0 711 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL022079 Credited 24/11/2023   2 RUPALI JANI(Daughter-in-Law) OR-23-005-013-001/24209 ST Maskabadi A A A P P A P 3 237 711 0 0 711 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL022079 Credited 24/11/2023   3 MANIKA JANI(Daughter-in-Law) OR-23-005-013-001/24223 ST Maskabadi A A A P P A P 3 237 711 0 0 711 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL022079 Rejected 28/11/2023   4 MINATI JANI(Granddaughter) OR-23-005-013-001/24226 ST Maskabadi A A A P P A P 3 237 711 0 0 711 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL022079 Credited 24/11/2023   5 Kumari Dei OR-23-005-013-001/24244 ST Maskabadi A A A P P A P 3 237 711 0 0 711 PUNJAB NATIONAL BANK AT/PO:SALIADAM COLONY BANPUR KHURDA 2255 2423005WL022079 Credited 24/11/2023   Daily Attendence 0 0 0 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 711

Total man days : 15