Muster Roll No. : 339	Date From : 13/06/2021    Date To : 19/06/2021	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.  156

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 Abhaya Nayak(Son) OR-23-003-001-001/24874 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL005618   2 Sumitra Nayak(Self) OR-23-003-001-001/24875 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL005618   3 Sania Kuludi(Self) OR-23-003-001-001/291 OTHER Chandaka A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL005618 Credited 13/08/2021   4 Ranjan Nayak(Son) OR-23-003-001-001/24875 ST Chandaka A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL005618 Credited 30/06/2021   5 Sulochana Nayak(Self) OR-23-003-001-001/24874 ST Chandaka A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL005618 Credited 30/06/2021   6 Mohan Pingua OR-23-003-001-001/324 ST Chandaka A P P P P P P 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI 2423003WL005618 Credited 29/06/2021   7 Reena Nayak(Wife) OR-23-003-001-001/24889 ST Chandaka A P P P P P P 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL005618 Credited 29/06/2021   8 Randaya Kuludi(Wife) OR-23-003-001-001/291 OTHER Chandaka A P P P P P P 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL005618 Credited 13/08/2021   9 Kunja Samarda(Self) OR-23-003-001-001/303 ST Chandaka A P P P P P P 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL005618 Credited 29/06/2021   10 Kunu Samad(Son) OR-23-003-001-001/303 ST Chandaka A P P P P P P 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL005618 Credited 29/06/2021   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48