Muster Roll No. : 1171	Date From : 09/09/2021    Date To : 15/09/2021	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.  1

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 Balaram Deogama OR-23-003-001-001/268 ST Chandaka P P P P A P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL011144 Credited 23/09/2021   2 Gurubari Samada(Wife) OR-23-003-001-001/256 ST Chandaka A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL011144   3 GANESH NAYAK(Self) OR-23-003-001-001/56239 OTHER Chandaka A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL011144   4 Rama Tiria(Self) OR-23-003-001-001/263 OTHER Chandaka P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDAKA VILLAGE SBIN0013603 2423003WL011144 Credited 10/11/2021   5 Surendra Alada(Self) OR-23-003-001-001/349 ST Chandaka P P P P A P P 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI 2423003WL011144 Credited 23/09/2021   6 Parbati Bandara(Wife) OR-23-003-001-001/402 OTHER Chandaka P P P P A P P 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL011144 Credited 10/11/2021   7 Patra Samada(Self) OR-23-003-001-001/256 ST Chandaka P P P P A P P 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL011985   8 Sukumari Tiria(Wife) OR-23-003-001-001/263 OTHER Chandaka P P P P A P P 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL011144 Credited 10/11/2021   9 Duli Deogama OR-23-003-001-001/268 ST Chandaka P P P P A P P 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL011144 Credited 23/09/2021   10 Kunja Samarda(Self) OR-23-003-001-001/303 ST Chandaka P P P P A P P 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL011144 Credited 23/09/2021   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48