Muster Roll No. : 1912	Date From : 03/01/2021    Date To : 09/01/2021	Sanction No. : DFO Chl 02/2020-21    Sanction Date : 23/07/2020
Work Code : 2423003/DP/10397705	Work Name : Eco-restoration & Biodiversity conservation

Measurement Book Detail

MB NO.  117        Page NO.  100

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 Sulochana Nayak(Self) OR-23-003-001-001/24874 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL023655 Credited 16/03/2021   2 Ranjan Nayak(Son) OR-23-003-001-001/24875 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL023655 Credited 16/03/2021   3 Parama Kada OR-23-003-001-001/251 ST Chandaka P P X X X X X 2 207 414 0 0 414 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL023655 Credited 16/03/2021   4 Pagela Banara OR-23-003-001-001/295 OTHER Chandaka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL023655 Credited 17/03/2021   5 Sadhu Hembram OR-23-003-001-001/318 OTHER Chandaka P X X X X X X 1 207 207 0 0 207 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL023655 Credited 15/03/2021   6 Surendra Alada(Self) OR-23-003-001-001/349 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI 2423003WL023655 Credited 15/03/2021   7 Jamuna Champia OR-23-003-001-001/266 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL023655 Credited 15/03/2021   8 Ghan Purtti OR-23-003-001-001/280 OTHER Chandaka P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL023655 Credited 15/03/2021   9 Parbati Bandara(Wife) OR-23-003-001-001/402 OTHER Chandaka P X X X X X X 1 207 207 0 0 207 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL023655 Credited 15/03/2021   10 Rangia Deogam OR-23-003-001-001/400 ST Chandaka A A A A A A A 0 0 0 0 0 0 BR POST OFFICE CHANDAKA 754005 CHANDAKA 2423003WL023655   Daily Attendence 9 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5382 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40