Muster Roll No. : 26263	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : NND-2561/2018-19    Sanction Date : 15/11/2018
Work Code : 2430006009/IF/10565928	Work Name : CATTLE SHED OF SAMARI BISOI, W/O-RAILU

Measurement Book Detail

MB NO.  01/2020-21        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 DHONAI PAIKO OR-30-006-009-009/12846 OTHER PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL099581 Credited 12/03/2021   2 SANJAY KU BEJ(Self) OR-30-006-009-008/14751 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL099581 Credited 15/03/2021   3 ANITA DAS(Self) OR-30-006-009-008/17838 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL099581 Credited 15/03/2021   4 SAHIEL DAS(Brother) OR-30-006-009-008/17838 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL099581 Credited 15/03/2021   5 JOSADA BHATRA(Self) OR-30-006-009-008/14767 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL099581 Credited 12/03/2021   6 NIRA DAS(Wife) OR-30-006-009-008/12746 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL099581 Credited 12/03/2021   7 KRISHNA BENI(Self) OR-30-006-009-008/14764 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL099581 Credited 12/03/2021   8 AKASH NAYAK(Son) OR-30-006-009-004/14799 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL099581 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56