Muster Roll No. : 6421	Date From : 12/06/2020    Date To : 18/06/2020	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.  01/2019/2020        Page NO.  47

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 MANJULATA MALLIK(Wife) OR-17-001-030-001/522684 SC OLANGA P P A A A P P 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL021073 Credited 29/06/2020   2 BABULI MALIK(Self) OR-17-001-030-001/522685 SC OLANGA P P A A A P P 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL021073 Credited 29/06/2020   3 PRAKASH CH. MALIK(Self) OR-17-001-030-003/5222736 OTHER GOBINDAPUR P P A A A P P 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL021073 Credited 29/06/2020   4 GITANJALI MALIK(Wife) OR-17-001-030-003/5222736 OTHER GOBINDAPUR P P A A A P P 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL021073 Credited 29/06/2020   5 SABITRI MALLIK(Wife) OR-17-001-030-001/522685 SC OLANGA P P A A A P P 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL021073 Credited 29/06/2020   Daily Attendence 5 5 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 828

Total man days : 20