Muster Roll No. : 847	Date From : 27/07/2021    Date To : 02/08/2021	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.  180

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 Saraswati Behera(Self) OR-23-003-001-002/24888 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL008743 Credited 12/08/2021   2 Basanti Parida(Wife) OR-23-003-001-002/350 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL008743 Credited 12/08/2021   3 Prasant Nayak(Son) OR-23-003-001-002/649 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL008743 Credited 12/08/2021   4 Okila Behera OR-23-003-001-002/849 SC Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL008743 Credited 13/08/2021   5 Baula Nayak(Wife) OR-23-003-001-002/952 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL008743 Credited 12/08/2021   6 Mini Nayak OR-23-003-001-002/703 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL008743 Credited 12/08/2021   7 Tiki Behera OR-23-003-001-002/849 SC Simulipatana P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL008743 Credited 13/08/2021   8 Dani Nayak(Daughter) OR-23-003-001-002/874 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL008743 Credited 12/08/2021   9 Bina Nayak(Daughter-in-Law) OR-23-003-001-002/649 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL008743 Credited 12/08/2021   10 Lata Nayak(Wife) OR-23-003-001-002/24900 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL008743 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 10320 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