Muster Roll No. : 1260	Date From : 03/10/2021    Date To : 09/10/2021	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.  183        Page NO.  13

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 Sarat Jena(Self) OR-23-003-001-001/24896 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL012085   2 Bharati Jena(Wife) OR-23-003-001-001/24896 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL012085 Credited 21/10/2021   3 Janaki Deuli(Self) OR-23-003-001-001/24897 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL012085 Credited 21/10/2021   4 Malli Majhi(Wife) OR-23-003-001-001/24894 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL012085 Credited 21/10/2021   5 Rama Tiria(Self) OR-23-003-001-001/263 OTHER Chandaka P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDAKA VILLAGE SBIN0013603 2423003WL012085 Credited 09/11/2021   6 Surendra Alada(Self) OR-23-003-001-001/349 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI 2423003WL012085 Credited 21/10/2021   7 Parbati Bandara(Wife) OR-23-003-001-001/402 OTHER Chandaka P X X X X X X 1 215 215 0 0 215 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL012085 Credited 09/11/2021   8 Sukumari Tiria(Wife) OR-23-003-001-001/263 OTHER Chandaka P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL012085 Credited 09/11/2021   9 Duli Deogama OR-23-003-001-001/268 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL012085 Credited 21/10/2021   10 Kunja Samarda(Self) OR-23-003-001-001/303 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL012085 Credited 21/10/2021   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 2795

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49