Muster Roll No. : 1915	Date From : 03/01/2021    Date To : 09/01/2021	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.  100

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 Kanhu Charan Behera(Son) OR-23-003-001-002/24888 ST Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL023655   2 Basanti Parida(Wife) OR-23-003-001-002/350 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL023655 Credited 16/03/2021   3 Baula Nayak(Wife) OR-23-003-001-002/952 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL023655 Credited 16/03/2021   4 Banita Nayak(Daughter-in-Law) OR-23-003-001-002/952 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL023655 Credited 16/03/2021   5 Jani Nayak OR-23-003-001-002/987 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL023655 Credited 16/03/2021   6 Bharati Dehuri(Wife) OR-23-003-001-002/991 ST Simulipatana P P P X X X X 3 207 621 0 0 621 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL023655 Credited 16/03/2021   7 Saraswati Behera(Self) OR-23-003-001-002/24888 ST Simulipatana A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL023655   8 Manoj Nayak(Son) OR-23-003-001-002/24885 ST Simulipatana A A A A A A A 0 0 0 0 0 0 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL023655   Daily Attendence 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5589 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 698.625

Total man days : 27