Muster Roll No. : 917	Date From : 03/08/2021    Date To : 09/08/2021	Sanction No. : DFO Chl 02/2020-21    Sanction Date : 23/07/2020
Work Code : 2423003/DP/10397709	Work Name : Eco-restoration & Biodiversity conservation (2423003/DP/10397709)

Measurement Book Detail

MB NO.  117        Page NO.  186

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 Surendra Majhi(Self) OR-23-003-009-001/9534 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARANG UCBA0000580 2423003WL009029 Credited 13/08/2021   2 Batash Majhi(Self) OR-23-003-009-001/9522 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARANG UCBA0000580 2423003WL009029 Credited 13/08/2021   3 Jaladhar Nayak(Self) OR-23-003-009-001/9483 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARANG UCBA0000580 2423003WL009029 Credited 13/08/2021   4 Kshetrabasi Swain(Self) OR-23-003-009-001/9497 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARANG UCBA0000580 2423003WL009029 Credited 13/08/2021   5 Rabindra Nayak(Self) OR-23-003-009-001/9527 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARANG UCBA0000580 2423003WL009029 Credited 13/08/2021   6 Sabita Swain(Wife) OR-23-003-009-001/9497 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDAKA VILLAGE SBIN0013603 2423003WL009029 Credited 13/08/2021   7 Sanju Swain OR-23-003-009-001/9501 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL009029 Credited 13/08/2021   8 Sulochana Majhi(Wife) OR-23-003-009-001/9522 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KALARAHANG PUNB0764800 2423003WL009029 Credited 13/08/2021   9 Aju Swain OR-23-003-009-001/9501 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL009029 Credited 13/08/2021   10 Kanchana Majhi(Wife) OR-23-003-009-001/9534 ST Krushnanagar P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DARUTHENGA PUNB0891800 2423003WL009029 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60