Muster Roll No. : 8413	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 2417001/2020-2021/317167/AS    Sanction Date : 02/10/2020
Work Code : 2417001030/DP/10430924	Work Name : PLANTATION AT OLANGA RURAL PARK

Measurement Book Detail

MB NO.  03/20-21        Page NO.  120

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 KAILASH DAS(Self) OR-17-001-030-001/5222899 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001030WL020975 Credited 13/08/2021   2 SUDHAKAR OR-17-001-030-001/45955 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001030WL020975 Credited 13/08/2021   3 ANNAPURNA KHUNTIA(Daughter-in-Law) OR-17-001-030-001/45955 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001030WL020975 Credited 13/08/2021   4 DUKUNI MUNDA OR-17-001-030-001/45956 ST OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001030WL020975 Credited 26/07/2021   5 RANJAN DAS(Son) OR-17-001-030-001/5222899 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001030WL020975 Credited 13/08/2021   6 BENUDHAR MUNDA(Self) OR-17-001-030-001/5222908 ST OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001030WL020975 Credited 26/07/2021   7 AMULYA RANI JENA(Wife) OR-17-001-030-001/5222922 SC OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001030WL020975 Credited 28/07/2021   8 SUNARANI MUNDA(Wife) OR-17-001-030-001/5222908 ST OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001030WL020975 Credited 26/07/2021   9 KRUTIBAS CHANDRA JENA(Self) OR-17-001-030-001/5222922 SC OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001030WL020975 Credited 28/07/2021   10 BASANTI DAS(Wife) OR-17-001-030-001/5222899 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001030WL020975 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60