Muster Roll No. : 2098	Date From : 09/05/2021    Date To : 15/05/2021	Sanction No. : NND-2561/2018-19    Sanction Date : 15/11/2018
Work Code : 2430006009/IF/10611783	Work Name : CATTLE SHED OF SASMITA NAG, W/O-SUMIT.

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  117

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 ERIKA NAG(Wife) OR-30-006-009-008/14774 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL005425   2 DAYA SIL OR-30-006-009-008/12737 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL005425 Credited 14/06/2021   3 UDAYADAN SUNA OR-30-006-009-008/12664 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL005425 Credited 14/06/2021   4 BILASINI HARIJAN OR-30-006-009-008/12571 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL005425 Credited 15/06/2021   5 SANALI SUNA(Self) OR-30-006-009-008/17816 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL005425 Credited 14/06/2021   6 PAUL SUNA(Son) OR-30-006-009-008/12571 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL005425 Credited 14/06/2021   7 SAHILI SUNA(Daughter) OR-30-006-009-008/12571 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL005425 Credited 14/06/2021   8 MANISHA NAG(Daughter) OR-30-006-009-008/14774 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL005425 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 49