Muster Roll No. : 1640	Date From : 04/12/2020    Date To : 10/12/2020	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.  74

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 Ajaya Dehuri(Self) OR-23-003-001-002/24879 ST Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL021106   2 Bhaguria Jena(Self) OR-23-003-001-002/24883 ST Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL021106   3 Geli Dei(Wife) OR-23-003-001-002/24883 ST Simulipatana A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106   4 Ugrasen Nayak(Self) OR-23-003-001-002/24884 ST Simulipatana A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106   5 Abali Nayak(Wife) OR-23-003-001-002/24884 ST Simulipatana A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106   6 Rama Parida(Self) OR-23-003-001-002/24880 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106 Credited 18/12/2020   7 Hari Majhi(Self) OR-23-003-001-002/24882 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106 Credited 18/12/2020   8 Gangadhar Majhi(Son) OR-23-003-001-002/24882 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106 Credited 18/12/2020   9 Sita Dehuri(Wife) OR-23-003-001-002/24879 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL021106 Credited 18/12/2020   10 Jhili Nayak(Wife) OR-23-003-001-002/24878 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL021106 Credited 18/12/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30