Muster Roll No. : 6716	Date From : 24/11/2023    Date To : 30/11/2023	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.  145

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 Batakrushna Parida(Son) OR-23-005-005-004/9100 OTHER Damodarpur A P A P A P P 4 237 948 0 0 948 UCO BANK BANPUR UCBA0000427 2423005WL025032 Credited 29/02/2024   2 Prasanta Kumar Khuntia(Son) OR-23-005-005-017/10144 OTHER Bheseri A P A P A P P 4 237 948 0 0 948 UCO BANK BANPUR UCBA0000427 2423005WL025032 Credited 29/02/2024   3 Rina Swain OR-23-005-005-017/10540 OTHER Bheseri A P A P A P P 4 237 948 0 0 948 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL025032 Credited 29/02/2024   4 Pramila Nayak(Wife) OR-23-005-005-019/8523 OTHER Antarakiaree A P A P A P P 4 237 948 0 0 948 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL025032 Credited 29/02/2024   5 Subhashri Raut(Daughter-in-Law) OR-23-005-005-004/9049 OTHER Damodarpur A P A P A P P 4 237 948 0 0 948 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL025032 Credited 01/03/2024   6 Sabita Parida(Daughter-in-Law) OR-23-005-005-004/9100 OTHER Damodarpur A P A P A P P 4 237 948 0 0 948 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL025032 Credited 29/02/2024   7 Mamata Pradhan OR-23-005-005-017/10122 OTHER Bheseri A P A P A P P 4 237 948 0 0 948 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL025032 Credited 29/02/2024   8 Mandakini Khuntia(Wife) OR-23-005-005-017/10131 OTHER Bheseri A P A P A P P 4 237 948 0 0 948 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL025032 Credited 29/02/2024   9 Binodini Khuntia OR-23-005-005-017/10136 OTHER Bheseri A P A P A P P 4 237 948 0 0 948 INDIAN OVERSEAS BANK NANDAPUR IOBA0001239 2423005WL025032 Credited 01/03/2024   Daily Attendence 0 9 0 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 948

Total man days : 36