Muster Roll No. : 1294	Date From : 12/10/2021    Date To : 18/10/2021	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.  17

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 Parsuram Hembram OR-23-003-001-001/378 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL012396 Credited 10/11/2021   2 Janak Nayak(Wife) OR-23-003-001-002/1017 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL012396 Credited 10/11/2021   3 Ganesh Nayak(Self) OR-23-003-001-002/24868 ST Simulipatana P P P X X X X 3 215 645 0 0 645 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL012396 Credited 10/11/2021   4 Khulana Nayak(Wife) OR-23-003-001-002/24869 ST Simulipatana P P P X X X X 3 215 645 0 0 645 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL012396 Credited 10/11/2021   5 Rebati Nayak(Wife) OR-23-003-001-002/24876 ST Simulipatana P P P X X X X 3 215 645 0 0 645 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL012396 Credited 10/11/2021   6 Sita Dehuri(Wife) OR-23-003-001-002/24879 ST Simulipatana P P P X X X X 3 215 645 0 0 645 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL012396 Credited 10/11/2021   7 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 2423003WL012396 Credited 10/11/2021   8 Balema Hembram OR-23-003-001-001/378 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL012396 Credited 10/11/2021   9 Duli Deogama OR-23-003-001-001/268 ST Chandaka P P P X X X X 3 215 645 0 0 645 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL012396 Credited 10/11/2021   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 2423003WL012396 Credited 10/11/2021   Daily Attendence 10 10 10 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9675 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45