Muster Roll No. : 2172	Date From : 25/01/2021    Date To : 31/01/2021	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.  124

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 Rina Maharana OR-23-003-001-001/485 OTHER Chandaka P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL026023 Credited 15/03/2021   2 Janak Nayak(Wife) OR-23-003-001-002/1017 ST Simulipatana P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL026023 Credited 15/03/2021   3 Khulana Nayak(Wife) OR-23-003-001-002/24869 ST Simulipatana P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL026023 Credited 15/03/2021   4 Rebati Nayak(Wife) OR-23-003-001-002/24876 ST Simulipatana P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL026023 Credited 15/03/2021   5 Rama Parida(Self) OR-23-003-001-002/24880 ST Simulipatana P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL026023 Credited 15/03/2021   6 RENU NAYAK(Daughter-in-Law) OR-23-003-001-002/24881 ST Simulipatana P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL026023 Credited 15/03/2021   7 Geli Dei(Wife) OR-23-003-001-002/24883 ST Simulipatana P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL026023 Credited 15/03/2021   8 Ugrasen Nayak(Self) OR-23-003-001-002/24884 ST Simulipatana P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL026023 Credited 15/03/2021   9 Abali Nayak(Wife) OR-23-003-001-002/24884 ST Simulipatana P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL026023 Credited 15/03/2021   10 Sita Dehuri(Wife) OR-23-003-001-002/24879 ST Simulipatana P A P P P P P 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL026023 Credited 12/03/2021   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60