Muster Roll No. : 1087	Date From : 24/08/2021    Date To : 30/08/2021	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.  197

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 Gudu Swain(Self) OR-23-003-009-001/24888 ST Krushnanagar B A A A A A A 0 0 0 0 0 0       2423003WL010201   2 Diki Nayak(Wife) OR-23-003-009-001/9483 ST Krushnanagar B A A A A A A 0 0 0 0 0 0       2423003WL010201   3 Baina Majhi(Self) OR-23-003-009-001/9495 ST Krushnanagar B A A A A A A 0 0 0 0 0 0       2423003WL010201   4 Ranjan Majhi(Wife) OR-23-003-009-001/9495 ST Krushnanagar B A A A A A A 0 0 0 0 0 0       2423003WL010201   5 Sasmita Majhi(Daughter) OR-23-003-009-001/9495 ST Krushnanagar B A A A A A A 0 0 0 0 0 0       2423003WL010201   6 Kshetrabasi Swain(Self) OR-23-003-009-001/9497 ST Krushnanagar B P P P X X X 3 215 645 0 0 645 UCO BANK BARANG UCBA0000580 2423003WL010201 Credited 07/09/2021   7 Sumitra Swain(Wife) OR-23-003-009-001/24888 ST Krushnanagar B P P P P P P 6 215 1290 0 0 1290 UCO BANK BARANG UCBA0000580 2423003WL010201 Credited 07/09/2021   8 Lochana Padhi(Self) OR-23-003-009-001/9472 ST Krushnanagar B P P P P P P 6 215 1290 0 0 1290 UCO BANK BARANG UCBA0000580 2423003WL010201 Credited 07/09/2021   9 Jaladhar Nayak(Self) OR-23-003-009-001/9483 ST Krushnanagar B P P P P P P 6 215 1290 0 0 1290 UCO BANK BARANG UCBA0000580 2423003WL010201 Credited 07/09/2021   10 BALI NAIK(Self) OR-23-003-009-001/24891 ST Krushnanagar B P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DARUTHENGA PUNB0891800 2423003WL010201 Credited 07/09/2021   Daily Attendence 0 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5805 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 580.5

Total man days : 27