Muster Roll No. : 1711	Date From : 11/12/2020    Date To : 17/12/2020	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.  82

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 Mohini Dehuri(Daughter) OR-23-003-001-002/877 ST Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL022003   2 Nari Nayak OR-23-003-001-002/987 ST Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL022003   3 Jani Nayak OR-23-003-001-002/987 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL022003 Credited 30/12/2020   4 Nakula Majhi(Self) OR-23-003-001-002/989 ST Simulipatana P P X X X X X 2 207 414 0 0 414 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL022003 Credited 30/12/2020   5 Bharati Dehuri(Wife) OR-23-003-001-002/991 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL022003 Credited 30/12/2020   6 Bachan Nayak(Son) OR-23-003-001-002/874 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL022003 Credited 30/12/2020   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 690

Total man days : 20