Muster Roll No. : 2093	Date From : 18/01/2021    Date To : 24/01/2021	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.  116

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 kahnei Tiria(Self) OR-23-003-001-001/360 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL025516   2 Buduni Tiria(Wife) OR-23-003-001-001/360 ST Chandaka A A A A A A A 0 0 0 0 0 0       2423003WL025516   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 2423003WL025516 Credited 15/03/2021   4 Ganesh Nayak(Self) OR-23-003-001-002/24868 ST Simulipatana P P P X X X X 3 207 621 0 0 621 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL025516 Credited 15/03/2021   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 2423003WL025516 Credited 15/03/2021   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 2423003WL025516 Credited 15/03/2021   7 Pagela Banara OR-23-003-001-001/295 OTHER Chandaka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL025516 Credited 17/03/2021   8 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 2423003WL025516 Credited 15/03/2021   9 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 2423003WL025516 Credited 12/03/2021   10 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 2423003WL025516 Credited 12/03/2021   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8073 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45