Muster Roll No. : 1639	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 Rina Maharana OR-23-003-001-001/485 OTHER Chandaka P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106 Credited 18/12/2020   2 Janak Nayak(Wife) OR-23-003-001-002/1017 ST Simulipatana P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106 Credited 18/12/2020   3 Ganesh Nayak(Self) OR-23-003-001-002/24868 ST Simulipatana P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106 Credited 18/12/2020   4 Khulana Nayak(Wife) OR-23-003-001-002/24869 ST Simulipatana P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106 Credited 18/12/2020   5 Golap Majhi(Wife) OR-23-003-001-002/24871 ST Simulipatana P P P P X X X 4 207 828 0 0 828 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106 Credited 18/12/2020   6 Rebati Nayak(Wife) OR-23-003-001-002/24876 ST Simulipatana P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106 Credited 18/12/2020   7 Ajaya Nayak(Self) OR-23-003-001-002/24878 ST Simulipatana P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106 Credited 18/12/2020   8 M.Shree Prakesh Rao(Self) OR-23-003-001-001/465 OTHER Chandaka P P P P P P P 7 207 1449 0 0 1449 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL021106 Credited 18/12/2020   9 Surendra Alada(Self) OR-23-003-001-001/349 ST Chandaka P P P P P P P 7 207 1449 0 0 1449 CANARA BANK CHANDAKA JOGISAHI 2423003WL021106 Credited 18/12/2020   10 Parbati Bandara(Wife) OR-23-003-001-001/402 OTHER Chandaka P P P P P P P 7 207 1449 0 0 1449 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL021106 Credited 18/12/2020   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9522 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 13869 Average Per labour 1386.9

Total man days : 67