Muster Roll No. : 1170	Date From : 09/09/2021    Date To : 15/09/2021	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.  183        Page NO.  1

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 Judhishthir Majhi(Self) OR-23-003-001-001/24893 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL011144   2 Gandharba Nayak(Self) OR-23-003-001-001/24898 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL011144   3 Sabitree Dei(Wife) OR-23-003-001-001/24898 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL011144   4 Samabari Kuladi(Wife) OR-23-003-001-001/254 ST Chandaka P P P P A P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL011144 Credited 23/09/2021   5 Manju Dei(Wife) OR-23-003-001-001/24892 ST Chandaka P P P P A P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL011144 Credited 23/09/2021   6 Suma Dei(Wife) OR-23-003-001-001/24893 ST Chandaka P P P P A P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL011144 Credited 23/09/2021   7 Malli Majhi(Wife) OR-23-003-001-001/24894 ST Chandaka P P P P A P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL011144 Credited 23/09/2021   8 Bharati Jena(Wife) OR-23-003-001-001/24896 ST Chandaka P P P P A P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL011144 Credited 23/09/2021   9 Janaki Deuli(Self) OR-23-003-001-001/24897 ST Chandaka P P P P A P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL011144 Credited 23/09/2021   10 Pathani Kuladi(Self) OR-23-003-001-001/254 ST Chandaka P P P P A P P 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL011985   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42