Muster Roll No. : 1537	Date From : 27/11/2020    Date To : 03/12/2020	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.  72

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 Rama Chatara(Self) OR-23-003-001-001/398 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL020378   2 Mantu Purtti(Self) OR-23-003-001-001/77 SC Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL020378   3 Janak Nayak(Wife) OR-23-003-001-002/1017 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL020378 Credited 11/12/2020   4 Ganesh Nayak(Self) OR-23-003-001-002/24868 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL020378 Credited 11/12/2020   5 Khulana Nayak(Wife) OR-23-003-001-002/24869 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL020378 Credited 11/12/2020   6 Bali Bewa(Self) OR-23-003-001-001/338 OTHER Chandaka A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL020378   7 Rina Maharana OR-23-003-001-001/485 OTHER Chandaka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL020378 Credited 11/12/2020   8 M.Shree Prakesh Rao(Self) OR-23-003-001-001/465 OTHER Chandaka P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL020378 Credited 11/12/2020   9 Surendra Alada(Self) OR-23-003-001-001/349 ST Chandaka P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI 2423003WL020378 Credited 11/12/2020   10 Parbati Bandara(Wife) OR-23-003-001-001/402 OTHER Chandaka P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL020378 Credited 11/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42