Muster Roll No. : 1913	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 Gardi Munda OR-23-003-001-001/70 OTHER Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL023655   2 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 2423003WL023655 Credited 16/03/2021   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 2423003WL023655 Credited 16/03/2021   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 2423003WL023655 Credited 16/03/2021   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 2423003WL023655 Credited 16/03/2021   6 Rebati Nayak(Wife) OR-23-003-001-002/24876 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   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 2423003WL023655 Credited 16/03/2021   8 Sita Dehuri(Wife) OR-23-003-001-002/24879 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL023655 Credited 15/03/2021   9 Kuni Munda OR-23-003-001-001/70 OTHER Chandaka P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL023655 Credited 15/03/2021   10 Jhili Nayak(Wife) OR-23-003-001-002/24878 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL023655 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54