Muster Roll No. : 1452	Date From : 20/11/2020    Date To : 26/11/2020	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.  72

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 Pradip Nayak(Son) OR-23-003-001-002/649 ST Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL019871   2 Prasanti Kandi OR-23-003-001-002/677 SC Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL019871   3 Anatha Naik OR-23-003-001-002/766 SC Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL019871   4 Ranjana Naik OR-23-003-001-002/766 SC Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL019871   5 Jhari Naik(Self) OR-23-003-001-002/780 SC Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL019871   6 Alli Naik OR-23-003-001-002/780 SC Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL019871   7 Nischinta Dehuri(Son) OR-23-003-001-002/545 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL019871 Credited 08/12/2020   8 Bai Nayak(Wife) OR-23-003-001-002/649 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL019871 Credited 08/12/2020   9 Prasant Nayak(Son) OR-23-003-001-002/649 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL019871 Credited 08/12/2020   10 Jayanta Kandi OR-23-003-001-002/677 SC Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL019871 Credited 08/12/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24