Muster Roll No. : 1720	Date From : 22/04/2020    Date To : 28/04/2020	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.  03        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 SARITA DAS OR-17-001-030-003/5222736 OTHER GOBINDAPUR P P A A P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001WL005243 Credited 05/05/2020   2 MAHESWAR MALLIK(Brother) OR-17-001-030-003/5222736 OTHER GOBINDAPUR P P A A P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417001WL005243 Credited 05/05/2020   3 MANJULATA MALLIK(Wife) OR-17-001-030-001/522684 SC OLANGA P P A A P P P 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL005243 Credited 05/05/2020   4 PRAKASH CH. MALIK(Self) OR-17-001-030-003/5222736 OTHER GOBINDAPUR P P A A P P P 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL005243 Credited 05/05/2020   5 Ratnakara Mallik(Self) OR-17-001-030-001/522684 SC OLANGA P P A A P P P 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL005243 Credited 05/05/2020   6 GITANJALI MALIK(Wife) OR-17-001-030-003/5222736 OTHER GOBINDAPUR P P A A P P P 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL005243 Credited 05/05/2020   Daily Attendence 6 6 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30