Muster Roll No. : 1056	Date From : 03/10/2020    Date To : 09/10/2020	Sanction No. : DFO Chl 02/2020-21    Sanction Date : 23/07/2020
Work Code : 2423003/DP/10397665	Work Name : Eco-restoration & Biodiversity conservation by Invasive weed eradication (2423003/DP/10397665)

Measurement Book Detail

MB NO.  117        Page NO.  28

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 Rama Sinku(Self) OR-23-003-001-001/170 OTHER Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL016009   2 Saraswati Sinku(Wife) OR-23-003-001-001/170 OTHER Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL016009   3 Lal mohan Gagarai(Self) OR-23-003-001-001/185 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL016009   4 Tunacharan Tiria OR-23-003-001-001/223 OTHER Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL016009   5 Sukramuni Tiria OR-23-003-001-001/223 OTHER Chandaka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL016009 Credited 03/11/2020   6 Ladu Tiria OR-23-003-001-001/186 OTHER Chandaka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL016009 Credited 03/11/2020   7 Kanak Tiria OR-23-003-001-001/186 OTHER Chandaka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL016009 Credited 03/11/2020   8 Jaga Hembram OR-23-003-001-001/222 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL016009 Credited 03/11/2020   9 Raimuni Gagarai(Wife) OR-23-003-001-001/185 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL016009 Credited 03/11/2020   10 Sabi Sinku(Wife) OR-23-003-001-001/170 OTHER Chandaka P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL016009 Credited 03/11/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36