Muster Roll No. : 1084	Date From : 24/08/2021    Date To : 30/08/2021	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.  197

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 Sunil Chemi(Son) OR-23-003-001-002/24901 OTHER Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL010201   2 MANJU JENA(Self) OR-23-003-001-002/24933 ST Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL010201   3 Basanti Parida(Wife) OR-23-003-001-002/350 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL010201 Credited 07/09/2021   4 Prasant Nayak(Son) OR-23-003-001-002/649 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL010201 Credited 07/09/2021   5 Bachan Nayak(Son) OR-23-003-001-002/874 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL010201 Credited 07/09/2021   6 Baula Nayak(Wife) OR-23-003-001-002/952 ST Simulipatana P X X X X X X 1 215 215 0 0 215 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL010201 Credited 07/09/2021   7 Jani Nayak OR-23-003-001-002/987 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL010201 Credited 07/09/2021   8 Nimain Deuli OR-23-003-001-002/888 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL010201 Credited 07/09/2021   9 Sambari Deuli OR-23-003-001-002/888 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL010201 Credited 07/09/2021   10 Dani Nayak(Daughter) OR-23-003-001-002/874 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL010201 Credited 07/09/2021   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43