Muster Roll No. : 1301	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : DFO Chl 02/2020-21    Sanction Date : 23/07/2020
Work Code : 2423003/DP/10397705	Work Name : Eco-restoration & Biodiversity conservation (2423003/DP/10397705)

Measurement Book Detail

MB NO.  117        Page NO.  51

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 ARJUN KHUNTIA(Self) OR-23-003-001-001/24837 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL018397 Credited 03/12/2020   2 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 2423003WL018397 Credited 03/12/2020   3 Gurubari Padia OR-23-003-001-001/225 OTHER Chandaka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL018397 Credited 03/12/2020   4 Dama Alada(Self) OR-23-003-001-001/232 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL018397 Credited 03/12/2020   5 Sirimati Alada(Wife) OR-23-003-001-001/232 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL018397 Credited 03/12/2020   6 Narendra Sai(Son) OR-23-003-001-001/239 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL018397 Credited 02/12/2020   7 Damodar Padia OR-23-003-001-001/225 OTHER Chandaka P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL018397 Credited 02/12/2020   8 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 2423003WL018397 Credited 02/12/2020   9 Raimuni Gagarai(Wife) OR-23-003-001-001/185 ST Chandaka P P P P P P X 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL018397 Credited 02/12/2020   10 SUBASINI SUMURAI OR-23-003-001-001/24839 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL018397 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60