Muster Roll No. : 2092	Date From : 18/01/2021    Date To : 24/01/2021	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.  116

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 Sumitra Nayak(Self) OR-23-003-001-001/24875 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL025516   2 Trinath Nayak(Self) OR-23-003-001-001/24889 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL025516   3 Dhadi Nayak(Self) OR-23-003-001-001/24891 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL025516   4 Sanju Nayak(Wife) OR-23-003-001-001/24891 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL025516   5 Suraj Nayak(Son) OR-23-003-001-001/24891 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL025516   6 Parama Kada OR-23-003-001-001/251 ST Chandaka P X X X X X X 1 207 207 0 0 207 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL025516 Credited 15/03/2021   7 Ranjan Nayak(Son) OR-23-003-001-001/24875 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL025516 Credited 15/03/2021   8 Reena Nayak(Wife) OR-23-003-001-001/24889 ST Chandaka A A A A A A A 0 0 0 0 0 0 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL025516   9 Jamuna Champia OR-23-003-001-001/266 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL025516 Credited 12/03/2021   10 Ghan Purtti OR-23-003-001-001/280 OTHER Chandaka P P P X X X X 3 207 621 0 0 621 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL025516 Credited 12/03/2021   Daily Attendence 4 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2691 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 331.2

Total man days : 16