Muster Roll No. : 1088	Date From : 24/08/2021    Date To : 30/08/2021	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.  197

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 Kangali Swain OR-23-003-009-001/9540 ST Krushnanagar B P P P X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK GANDAMUNDA IOBA0ROGB01 2423003WL010201 Credited 07/09/2021   2 Batash Majhi(Self) OR-23-003-009-001/9522 ST Krushnanagar B P P P X X X 3 215 645 0 0 645 UCO BANK BARANG UCBA0000580 2423003WL010201 Credited 07/09/2021   3 Rabindra Nayak(Self) OR-23-003-009-001/9527 ST Krushnanagar B P P P P P P 6 215 1290 0 0 1290 UCO BANK BARANG UCBA0000580 2423003WL010201 Credited 07/09/2021   4 Sakini Padhi OR-23-003-009-001/9583 OTHER Krushnanagar B P P P P P P 6 215 1290 0 0 1290 UCO BANK BARANG UCBA0000580 2423003WL010201 Credited 06/09/2021   5 Gokkul Swain(Self) OR-23-003-009-001/9620 ST Krushnanagar B P X X X X X 1 215 215 0 0 215 UCO BANK BARANG UCBA0000580 2423003WL010201 Credited 07/09/2021   6 Rama Chatar(Son) OR-23-003-009-002/10023 ST Chudanga B P P P P P P 6 215 1290 0 0 1290 UCO BANK BARANG UCBA0000580 2423003WL010201 Credited 07/09/2021   7 Guna Padhi OR-23-003-009-001/9566 ST Krushnanagar B P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL010201 Credited 07/09/2021   8 Sanju Swain OR-23-003-009-001/9501 ST Krushnanagar B P P P X X X 3 215 645 0 0 645 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL010201 Credited 07/09/2021   9 Jhana Kisku OR-23-003-009-002/9619 ST Chudanga B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARANGA SBIN0012041 2423003WL010201 Credited 07/09/2021   10 Lalmohan Chatar OR-23-003-009-002/10023 ST Chudanga B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARANGA SBIN0012041 2423003WL010201 Credited 07/09/2021   Daily Attendence 0 10 9 9 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 1290

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

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

Total man days : 46