Muster Roll No. : 3108	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 2417001/2019-2020/27541/AS    Sanction Date : 18/02/2020
Work Code : 2417001030/WH/10363240	Work Name : Beautification of Olanga GP Pond

Measurement Book Detail

MB NO.  1        Page NO.  8

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 RAMAKANTA DAS(Self) OR-17-001-030-001/5222889 OTHER OLANGA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417001030WL010583 Credited 27/05/2020   2 Kamalakanta Dash(Self) OR-17-001-030-001/5222896 OTHER OLANGA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL010583 Credited 27/05/2020   3 GYANARANJAN NAYAK(Son) OR-17-001-030-001/5222779 OTHER OLANGA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL010583 Credited 27/05/2020   4 RADHAKANTA DASH(Self) OR-17-001-030-001/5222895 OTHER OLANGA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL010583 Credited 27/05/2020   5 MANJULATA DASH(Wife) OR-17-001-030-001/5222895 OTHER OLANGA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL010583 Credited 27/05/2020   6 SASMITA DAS(Wife) OR-17-001-030-001/5222889 OTHER OLANGA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL010583 Credited 27/05/2020   7 Minati(Wife) OR-17-001-030-001/49667 OTHER OLANGA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL010583 Credited 27/05/2020   8 GAURI NAYAK(Self) OR-17-001-030-001/5222779 OTHER OLANGA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL010583 Credited 27/05/2020   9 RABINARAYAN NAYAK(Husband) OR-17-001-030-001/5222779 OTHER OLANGA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL010583 Credited 27/05/2020   10 KAMALAKANTA MALIK(Self) OR-17-001-030-001/5222719 OTHER OLANGA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL010583 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60