Muster Roll No. : 12915	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : NND-2556/18-19    Sanction Date : 15/11/2018
Work Code : 2430006009/LD/10371750	Work Name : Land Development of Jackab Nag, S/o-Nanda.

Measurement Book Detail

MB NO.  3/20-21        Page NO.  156

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 SAKUNTALA HIAL OR-30-006-009-008/12653 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL054166 Credited 02/09/2020   2 SUMIT NAG(Self) OR-30-006-009-008/14777 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL054166 Credited 02/09/2020   3 SASMITA NAG(Wife) OR-30-006-009-008/14777 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL054166 Credited 02/09/2020   4 GITANJALI NAG(Daughter-in-Law) OR-30-006-009-008/12771 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL054166 Credited 01/09/2020   5 ANJIT SUNA(Self) OR-30-006-009-008/14772 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL054166 Credited 01/09/2020   6 CHABILA SUNA(Wife) OR-30-006-009-008/14772 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL054166 Credited 01/09/2020   7 RAJENDRA HIAL OR-30-006-009-008/12653 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL054166 Credited 02/09/2020   8 JAHANSON NAG(Son) OR-30-006-009-008/12741 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL054166 Credited 01/09/2020   9 RENU NAG OR-30-006-009-008/12741 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL054166 Credited 01/09/2020   10 AMRITA NAG(Daughter-in-Law) OR-30-006-009-008/12771 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL054166 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60