Muster Roll No. : 486	Date From : 27/06/2021    Date To : 03/07/2021	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.  166

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 Samabari Kuladi(Wife) OR-23-003-001-001/254 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL006803 Credited 12/07/2021   2 Sania Kuludi(Self) OR-23-003-001-001/291 OTHER Chandaka P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL006803 Credited 13/08/2021   3 Gurubari Samada(Wife) OR-23-003-001-001/256 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL006803 Credited 12/07/2021   4 Ashara Pingua OR-23-003-001-001/324 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL006803 Credited 12/07/2021   5 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 2423003WL006803 Credited 12/07/2021   6 Mohan Pingua OR-23-003-001-001/324 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI 2423003WL006803 Credited 12/07/2021   7 Malasing Kuladi(Self) OR-23-003-001-001/395 OTHER Chandaka P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL006803 Credited 13/08/2021   8 Randaya Kuludi(Wife) OR-23-003-001-001/291 OTHER Chandaka P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL006803 Credited 13/08/2021   9 Duli Deogama OR-23-003-001-001/268 ST Chandaka P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL006803 Credited 12/07/2021   10 Patra Samada(Self) OR-23-003-001-001/256 ST Chandaka A A A A A A A 0 0 0 0 0 0 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL006803   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54