Muster Roll No. : 1911	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 Budhasingh Tiria OR-23-003-001-001/158 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 Sukramuni Tiria OR-23-003-001-001/223 OTHER 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 Narendra Sai(Son) OR-23-003-001-001/239 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   4 Gangi Barjy OR-23-003-001-001/109 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   5 Kalabati Pingua(Wife) OR-23-003-001-001/24872 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   6 SUBASINI SUMURAI OR-23-003-001-001/24839 ST Chandaka P P P X X X X 3 207 621 0 0 621 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL023655 Credited 15/03/2021   7 Sabi Sinku(Wife) OR-23-003-001-001/170 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   8 Raimuni Gagarai(Wife) OR-23-003-001-001/185 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   9 Mdhu Barjy OR-23-003-001-001/109 ST Chandaka A A A A A A A 0 0 0 0 0 0 BR POST OFFICE CHANDAKA 754005 CHANDAKA 2423003WL023655   10 Bela Tiria OR-23-003-001-001/158 ST Chandaka A A A A A A A 0 0 0 0 0 0 BR POST OFFICE CHANDAKA 754005 CHANDAKA 2423003WL023655   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6831 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45