Muster Roll No. : 2014	Date From : 10/01/2021    Date To : 16/01/2021	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.  112

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 Dambu Dhra Birua OR-23-003-001-001/227 OTHER Chandaka B A A A A A A 0 0 0 0 0 0       2423003WL024528   2 Jema Birua OR-23-003-001-001/227 OTHER Chandaka B A A A A A A 0 0 0 0 0 0       2423003WL024528   3 Sumitra Birua OR-23-003-001-001/227 OTHER Chandaka B A A A A A A 0 0 0 0 0 0       2423003WL024528   4 Chotaray Hembrem OR-23-003-001-001/217 ST Chandaka B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA 2423003WL024528 Credited 17/03/2021   5 Sukramuni Tiria OR-23-003-001-001/223 OTHER Chandaka B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL024528 Credited 16/03/2021   6 Budhasingh Tiria OR-23-003-001-001/158 ST Chandaka B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL024528 Credited 16/03/2021   7 Narendra Sai(Son) OR-23-003-001-001/239 ST Chandaka B P P X X X X 2 207 414 0 0 414 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL024528 Credited 15/03/2021   8 Gangi Barjy OR-23-003-001-001/109 ST Chandaka B P P P P P P 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL024528 Credited 15/03/2021   9 Sabi Sinku(Wife) OR-23-003-001-001/170 OTHER Chandaka B P P P P P P 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL024528 Credited 15/03/2021   10 Raimuni Gagarai(Wife) OR-23-003-001-001/185 ST Chandaka B P P P P P P 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL024528 Credited 15/03/2021   Daily Attendence 0 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5382 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 786.6

Total man days : 38