Muster Roll No. : 1370	Date From : 13/11/2020    Date To : 19/11/2020	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.  64

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 Ajaya Dehuri(Self) OR-23-003-001-002/24879 ST Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL019541   2 ASHA NAYAK(Wife) OR-23-003-001-002/24881 ST Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL019541   3 SANTOSH NAYAK(Son) OR-23-003-001-002/24881 ST Simulipatana A A A A A A A 0 0 0 0 0 0       2423003WL019541   4 Rama Parida(Self) OR-23-003-001-002/24880 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL019541 Credited 04/12/2020   5 Golap Majhi(Wife) OR-23-003-001-002/24871 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL019541 Credited 04/12/2020   6 Rebati Nayak(Wife) OR-23-003-001-002/24876 ST Simulipatana A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL019541   7 Ajaya Nayak(Self) OR-23-003-001-002/24878 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL019541 Credited 04/12/2020   8 Sita Dehuri(Wife) OR-23-003-001-002/24879 ST Simulipatana A A A A A A A 0 0 0 0 0 0 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL019541   9 Bhima Majhi(Self) OR-23-003-001-002/24871 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL019541 Credited 03/12/2020   10 Jhili Nayak(Wife) OR-23-003-001-002/24878 ST Simulipatana A A A A A A A 0 0 0 0 0 0 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL019541   Daily Attendence 4 4 4 4 4 4 0

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

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

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

Total man days : 24