Muster Roll No. : 7962	Date From : 04/02/2024    Date To : 10/02/2024	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.  68

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 Gopabandhu Bisoy(Self) OR-23-005-011-001/22337 ST Bhatapada A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GAMBHARIMUNDA IOBA0ROGB01 2423005WL029228 Credited 10/04/2024   Diptiprabha mahapatra 2 Sharmistha parida(Self) OR-23-005-011-001/22549 OTHER Bhatapada A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GAMBHARIMUNDA IOBA0ROGB01 2423005WL029228 Credited 10/04/2024   Diptiprabha mahapatra 3 BINA BARAL(Wife) OR-23-005-011-001/22361 OTHER Bhatapada A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK GAMBHARIMUNDA PUNB0982700 2423005WL029228 Credited 10/04/2024   Diptiprabha mahapatra Daily Attendence 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 1185

Total man days : 15