Muster Roll No. : 9837	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2417001/2021-2022/167622/AS    Sanction Date : 02/08/2021
Work Code : 2417001030/DP/10478292	Work Name : Bed Grass finishing of Rural Park Olanga

Measurement Book Detail

MB NO.  01/22-23        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 DUKHA NASAN BARIK(Self) OR-17-001-030-001/39921 OTHER OLANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RANDIA BKID0005356 2417001030WL0023388 Credited 23/02/2023   2 KAILASH DAS(Self) OR-17-001-030-001/5222899 OTHER OLANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RANDIA BKID0005356 2417001030WL0023388 Credited 23/02/2023   3 CHINTAMANI DAS(Self) OR-17-001-030-001/39091 OTHER OLANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RANDIA BKID0005356 2417001030WL0023388 Credited 23/02/2023   4 PRAMILA BARIK(Wife) OR-17-001-030-001/39921 OTHER OLANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RANDIA BKID0005356 2417001030WL0023388 Credited 23/02/2023   5 CHANDAN KUMAR MOHANTY(Self) OR-17-001-030-001/39924 OTHER OLANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RANDIA BKID0005356 2417001030WL0023388 Credited 23/02/2023   6 RANJAN KUMAR MOHANTY(Brother) OR-17-001-030-001/39924 OTHER OLANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RANDIA BKID0005356 2417001030WL0023388 Credited 23/02/2023   7 RANJAN DAS(Son) OR-17-001-030-001/5222899 OTHER OLANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RANDIA BKID0005356 2417001030WL0023388 Credited 23/02/2023   8 BENGA MUNDA(Self) OR-17-001-030-001/39930 ST OLANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RANDIA BKID0005356 2417001030WL0023388 Credited 23/02/2023   9 SITA MUNDA(Self) OR-17-001-030-001/39916 ST OLANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RANDIA BKID0005356 2417001030WL0023388 Credited 23/02/2023   10 BASANTI DAS(Wife) OR-17-001-030-001/5222899 OTHER OLANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RANDIA BKID0005356 2417001030WL0023388 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60