Muster Roll No. : 2017	Date From : 10/01/2021    Date To : 16/01/2021	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.  112

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 Kanhu Charan Behera(Son) OR-23-003-001-002/24888 ST Simulipatana B A A A A A A 0 0 0 0 0 0       2423003WL024528   2 Deba Parida(Self) OR-23-003-001-002/350 ST Simulipatana B A A A A A A 0 0 0 0 0 0       2423003WL024528   3 Nari Nayak OR-23-003-001-002/987 ST Simulipatana B A X X X X X 0 0 0 0 0 0       2423003WL024528   4 Saraswati Behera(Self) OR-23-003-001-002/24888 ST Simulipatana B A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL024528   5 Basanti Parida(Wife) OR-23-003-001-002/350 ST Simulipatana B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL024528 Credited 16/03/2021   6 Bai Nayak(Wife) OR-23-003-001-002/649 ST Simulipatana B P X X X X X 1 207 207 0 0 207 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL024528 Credited 16/03/2021   7 Baula Nayak(Wife) OR-23-003-001-002/952 ST Simulipatana B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL024528 Credited 16/03/2021   8 Banita Nayak(Daughter-in-Law) OR-23-003-001-002/952 ST Simulipatana B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL024528 Credited 16/03/2021   9 Manoj Nayak(Son) OR-23-003-001-002/24885 ST Simulipatana B A A A A A A 0 0 0 0 0 0 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL024528   Daily Attendence 0 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3933 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3933 Average Per labour 437

Total man days : 19