Muster Roll No. : 1304	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 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 2423003WL018397 Credited 03/12/2020   2 Basanti Dehuri(Daughter) 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 2423003WL018397 Credited 03/12/2020   3 Golap Majhi(Wife) OR-23-003-001-002/24871 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   4 Ajaya Nayak(Self) OR-23-003-001-002/24878 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   5 Okila Behera OR-23-003-001-002/849 SC Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL018397 Credited 03/12/2020   6 Naba Dehuri(Self) OR-23-003-001-002/991 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   7 Bharati Dehuri(Wife) OR-23-003-001-002/991 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 Tiki Behera OR-23-003-001-002/849 SC Simulipatana P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL018397 Credited 02/12/2020   9 Sanjulata Dehuri(Wife) OR-23-003-001-002/545 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL018397 Credited 02/12/2020   10 Bhima Majhi(Self) OR-23-003-001-002/24871 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL018397 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60