Muster Roll No. : 1136	Date From : 01/09/2021    Date To : 07/09/2021	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.  200

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 Basanti Parida(Wife) OR-23-003-001-002/350 ST Simulipatana P P P P P P X 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL010681 Credited 15/09/2021   2 Prasant Nayak(Son) OR-23-003-001-002/649 ST Simulipatana P P X X X X X 2 215 430 0 0 430 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL010681 Credited 15/09/2021   3 Geli Dei(Wife) OR-23-003-001-002/24883 ST Simulipatana P P P P P P X 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL010681 Credited 15/09/2021   4 Saraswati Behera(Self) OR-23-003-001-002/24888 ST Simulipatana P P P P P P X 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL010681 Credited 15/09/2021   5 Bachan Nayak(Son) OR-23-003-001-002/874 ST Simulipatana P P P P P P X 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL010681 Credited 15/09/2021   6 Nimain Deuli OR-23-003-001-002/888 ST Simulipatana P P P P P P X 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL010681 Credited 15/09/2021   7 Mini Nayak OR-23-003-001-002/703 ST Simulipatana P P X X X X X 2 215 430 0 0 430 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL010681 Credited 15/09/2021   8 Dani Nayak(Daughter) OR-23-003-001-002/874 ST Simulipatana P P P P P P X 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL010681 Credited 15/09/2021   9 Sambari Deuli OR-23-003-001-002/888 ST Simulipatana P P P P P P X 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL010681 Credited 16/09/2021   10 Lata Nayak(Wife) OR-23-003-001-002/24900 ST Simulipatana P P P P P P X 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL010681 Credited 15/09/2021   Daily Attendence 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52