Muster Roll No. : 2091	Date From : 18/01/2021    Date To : 24/01/2021	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.  116

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 Chotaray Hembrem OR-23-003-001-001/217 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA 2423003WL025516 Credited 17/03/2021   2 Sukramuni Tiria OR-23-003-001-001/223 OTHER Chandaka P P P P X X X 4 207 828 0 0 828 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL025516 Credited 15/03/2021   3 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 2423003WL025516 Credited 15/03/2021   4 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 2423003WL025516 Credited 15/03/2021   5 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 2423003WL025516 Credited 12/03/2021   6 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 2423003WL025516 Credited 12/03/2021   7 Narendra Sai(Son) OR-23-003-001-001/239 ST Chandaka P P X X X X X 2 207 414 0 0 414 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL025516 Credited 12/03/2021   8 SUBASINI SUMURAI OR-23-003-001-001/24839 ST Chandaka P X X X X X X 1 207 207 0 0 207 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL025516 Credited 12/03/2021   9 Sabi Sinku(Wife) OR-23-003-001-001/170 OTHER Chandaka P P P P X X X 4 207 828 0 0 828 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL025516 Credited 12/03/2021   10 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 2423003WL025516 Credited 12/03/2021   Daily Attendence 10 9 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8073 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 972.9

Total man days : 47