Muster Roll No. : 1465	Date From : 17/11/2021    Date To : 23/11/2021	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.  30

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 Parsuram Hembram OR-23-003-001-001/378 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL014609 Credited 03/12/2021   2 Nischinta Dehuri(Son) OR-23-003-001-002/545 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL014609 Credited 03/12/2021   3 Basanti Dehuri(Daughter) OR-23-003-001-002/545 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL014609 Credited 02/12/2021   4 Nila Nayak OR-23-003-001-002/885 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL014609 Credited 03/12/2021   5 Sarat Nayak OR-23-003-001-002/885 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL014609 Credited 03/12/2021   6 Geli Dei(Wife) OR-23-003-001-002/24883 ST Simulipatana P P P X X X X 3 215 645 0 0 645 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL014609 Credited 03/12/2021   7 Shilu Chemi(Son) OR-23-003-001-002/24901 OTHER Simulipatana P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL014609 Credited 02/12/2021   8 Mini Nayak OR-23-003-001-002/703 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL014609 Credited 02/12/2021   9 Sanjulata Dehuri(Wife) OR-23-003-001-002/545 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL014609 Credited 02/12/2021   10 Balema Hembram OR-23-003-001-001/378 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL014609 Credited 02/12/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10965 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57