Muster Roll No. : 1411	Date From : 06/11/2021    Date To : 12/11/2021	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.  183        Page NO.  29

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 Suma Dei(Wife) OR-23-003-001-001/24893 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL014061 Credited 24/11/2021   2 Malli Majhi(Wife) OR-23-003-001-001/24894 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL014061 Credited 24/11/2021   3 Bani Dehuri(Wife) OR-23-003-001-001/24895 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL014061 Credited 24/11/2021   4 Bharati Jena(Wife) OR-23-003-001-001/24896 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL014061 Credited 24/11/2021   5 Janaki Deuli(Self) OR-23-003-001-001/24897 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL014061 Credited 24/11/2021   6 Golap Nayak(Wife) OR-23-003-001-001/24873 ST Chandaka P P P X X X X 3 215 645 0 0 645 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL014061 Credited 24/11/2021   7 Geli Dei(Wife) OR-23-003-001-002/24883 ST Simulipatana P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL014061 Credited 24/11/2021   8 Surendra Alada(Self) OR-23-003-001-001/349 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI 2423003WL014061 Credited 24/11/2021   9 SUBASINI SUMURAI OR-23-003-001-001/24839 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL014061 Credited 24/11/2021   10 Reena Nayak(Wife) OR-23-003-001-001/24889 ST Chandaka P P P P X X X 4 215 860 0 0 860 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL014061 Credited 24/11/2021   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11825 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55