Muster Roll No. : 1237	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : DFO Chl 02/2020-21    Sanction Date : 23/07/2020
Work Code : 2423003/DP/10397709	Work Name : Eco-restoration & Biodiversity conservation (2423003/DP/10397709)

Measurement Book Detail

MB NO.  183        Page NO.  11

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 Prabhakar Swain(Self) OR-23-003-009-001/24886 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARANG UCBA0000580 2423003WL011772 Credited 21/10/2021   2 Jatin Swain(Son) OR-23-003-009-001/24886 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARANG UCBA0000580 2423003WL011772 Credited 21/10/2021   3 Lochana Padhi(Self) OR-23-003-009-001/9472 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARANG UCBA0000580 2423003WL011772 Credited 21/10/2021   4 Jaladhar Nayak(Self) OR-23-003-009-001/9483 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARANG UCBA0000580 2423003WL011772 Credited 21/10/2021   5 Kabiraj Nayak(Self) OR-23-003-009-001/24885 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARANG UCBA0000580 2423003WL011772 Credited 21/10/2021   6 Bindu Nayak(Self) OR-23-003-009-001/24882 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL011772 Credited 21/10/2021   7 Khulana Majhi(Wife) OR-23-003-009-001/24879 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DARUTHENGA PUNB0891800 2423003WL011772 Credited 21/10/2021   8 Chari Majhi(Self) OR-23-003-009-001/24884 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DARUTHENGA PUNB0891800 2423003WL011772 Credited 21/10/2021   9 Laxmi Nayak(Wife) OR-23-003-009-001/24885 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DARUTHENGA PUNB0891800 2423003WL011772 Credited 21/10/2021   10 BALI NAIK(Self) OR-23-003-009-001/24891 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DARUTHENGA PUNB0891800 2423003WL011772 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60