Muster Roll No. : 1854	Date From : 25/12/2020    Date To : 31/12/2020	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.  98

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 Sumitra Nayak(Self) OR-23-003-001-001/24875 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL023144   2 Dhadi Nayak(Self) OR-23-003-001-001/24891 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL023144   3 Sanju Nayak(Wife) OR-23-003-001-001/24891 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL023144   4 Suraj Nayak(Son) OR-23-003-001-001/24891 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL023144   5 Judhishthir Majhi(Self) OR-23-003-001-001/24893 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL023144   6 Sukumati Birua OR-23-003-001-001/257 OTHER Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL023144   7 Suma Dei(Wife) OR-23-003-001-001/24893 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL023144 Credited 16/03/2021   8 Parama Kada OR-23-003-001-001/251 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL023144 Credited 16/03/2021   9 Mangalu Birua OR-23-003-001-001/257 OTHER Chandaka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL023144 Credited 16/03/2021   10 Jamuna Champia OR-23-003-001-001/266 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL023144 Credited 15/03/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24