Muster Roll No. : 1642	Date From : 04/12/2020    Date To : 10/12/2020	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.  74

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 Satrughna Nayaka OR-23-003-001-003/1064 ST Kujimahal A A A A A A A 0 0 0 0 0 0       2423003WL021106   2 Rila nayaka OR-23-003-001-003/1064 ST Kujimahal A A A A A A A 0 0 0 0 0 0       2423003WL021106   3 Surati Nayaka(Self) OR-23-003-001-003/1166 ST Kujimahal A A A A A A A 0 0 0 0 0 0       2423003WL021106   4 Rohit Kandi OR-23-003-001-002/934 SC Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106 Credited 18/12/2020   5 Banita Nayak(Daughter-in-Law) OR-23-003-001-002/952 ST Simulipatana A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106   6 Jani Nayak OR-23-003-001-002/987 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106 Credited 18/12/2020   7 Nakula Majhi(Self) OR-23-003-001-002/989 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106 Credited 18/12/2020   8 Srabani Majhi(Wife) OR-23-003-001-002/989 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106 Credited 18/12/2020   9 Bharati Dehuri(Wife) OR-23-003-001-002/991 ST Simulipatana P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL021106 Credited 18/12/2020   10 Nimain Deuli OR-23-003-001-002/888 ST Simulipatana P P P P X X X 4 207 828 0 0 828 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL021106 Credited 18/12/2020   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 703.8

Total man days : 34