Muster Roll No. : 4627	Date From : 30/09/2023    Date To : 06/10/2023	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.  39

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 A A A A A A P 1 237 237 0 0 237 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL018143 Credited 09/11/2023   2 Kedar Pradhan OR-23-005-005-016/9892 OTHER Sunakera A A A A A A P 1 237 237 0 0 237 INDIAN OVERSEAS BANK AT/PO-NANDAPUR 1239 2423005WL018143 Credited 09/11/2023   3 CHAMPA PRADHAN OR-23-005-005-016/9892 OTHER Sunakera A A A A A A P 1 237 237 0 0 237 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL0023364 Credited 02/01/2024   4 Bhadra Pradhan OR-23-005-005-016/9894 OTHER Sunakera A A A A A A P 1 237 237 0 0 237 INDIAN OVERSEAS BANK AT/PO-NANDAPUR 1239 2423005WL018143 Credited 09/11/2023   5 Lija Pradhan OR-23-005-005-016/9894 OTHER Sunakera A A A A A A P 1 237 237 0 0 237 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL018143 Credited 10/11/2023   6 BANABASI PRADHAN OR-23-005-005-016/9895 OTHER Sunakera A A A A A A P 1 237 237 0 0 237 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL018143 Credited 09/11/2023   7 Bijaylaxmi Pradhan OR-23-005-005-016/9985 OTHER Sunakera A A A A A A P 1 237 237 0 0 237 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL018143 Credited 09/11/2023   8 Sudarshan Pradhan(Son) OR-23-005-005-016/9985 OTHER Sunakera A A A A A A P 1 237 237 0 0 237 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL018143 Credited 09/11/2023   Daily Attendence 0 0 0 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 237

Total man days : 8