Muster Roll No. : 407	Date From : 20/06/2021    Date To : 26/06/2021	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.  160

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 SANTOSH NAYAK(Son) OR-23-003-001-002/24881 ST Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL006235   2 RENU NAYAK(Daughter-in-Law) OR-23-003-001-002/24881 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL006235 Credited 12/07/2021   3 Hari Majhi(Self) OR-23-003-001-002/24882 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL006235 Credited 12/07/2021   4 Sukanti Majhi(Wife) OR-23-003-001-002/24882 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL006235 Credited 12/07/2021   5 Gangadhar Majhi(Son) OR-23-003-001-002/24882 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL006235 Credited 12/07/2021   6 Ugrasen Nayak(Self) OR-23-003-001-002/24884 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL006235 Credited 12/07/2021   7 Ajaya Nayak(Self) OR-23-003-001-002/24878 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL006235 Credited 12/07/2021   8 Rama Parida(Self) OR-23-003-001-002/24880 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL006235 Credited 12/07/2021   9 Sita Dehuri(Wife) OR-23-003-001-002/24879 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL006235 Credited 12/07/2021   10 Jhili Nayak(Wife) OR-23-003-001-002/24878 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL006235 Credited 12/07/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54