Muster Roll No. : 1305	Date From : 06/11/2020    Date To : 12/11/2020	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.  51

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 Ramesh Naik OR-23-003-001-002/1015 SC Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL018397   2 Manju Naik OR-23-003-001-002/1015 SC Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL018397   3 Ajaya Dehuri(Self) OR-23-003-001-002/24879 ST Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL018397   4 Pradip Nayak(Son) OR-23-003-001-002/649 ST Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL018397   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       2423003WL018397   6 Alli Naik OR-23-003-001-002/780 SC Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL018397   7 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 2423003WL018397 Credited 03/12/2020   8 Rama Parida(Self) OR-23-003-001-002/24880 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL018397 Credited 03/12/2020   9 Basanti Parida(Wife) OR-23-003-001-002/350 ST Simulipatana A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL018397   10 Rebati Nayak(Wife) OR-23-003-001-002/24876 ST Simulipatana A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL018397   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12