Muster Roll No. : 691	Date From : 12/07/2021    Date To : 18/07/2021	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.  172

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 Manju Bewa OR-23-003-001-001/59 SC Chandaka P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL007984 Credited 13/08/2021   2 Sushama Bewa OR-23-003-001-001/64 SC Chandaka A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL007984   3 Janak Nayak(Wife) OR-23-003-001-002/1017 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL007984 Credited 12/08/2021   4 Ganesh Nayak(Self) OR-23-003-001-002/24868 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL007984 Credited 12/08/2021   5 Khulana Nayak(Wife) OR-23-003-001-002/24869 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL007984 Credited 12/08/2021   6 Sarat Nayak(Son) OR-23-003-001-001/64 SC Chandaka A A A A A A A 0 0 0 0 0 0 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL007984   7 Surendra Alada(Self) OR-23-003-001-001/349 ST Chandaka X X P P P P A 4 215 860 0 0 860 CANARA BANK CHANDAKA JOGISAHI 2423003WL007984 Credited 12/08/2021   8 Malasing Kuladi(Self) OR-23-003-001-001/395 OTHER Chandaka P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL007984 Credited 13/08/2021   9 Sumi Kuladi(Wife) OR-23-003-001-001/395 OTHER Chandaka P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL007984 Credited 13/08/2021   10 Parbati Bandara(Wife) OR-23-003-001-001/402 OTHER Chandaka P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL007984 Credited 13/08/2021   Daily Attendence 7 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 4730 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 989

Total man days : 46