Muster Roll No. : 12850	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 2417001/2019-2020/20344/AS    Sanction Date : 07/02/2020
Work Code : 2417001030/AV/10383119	Work Name : Const of Rural Park at Olanga

Measurement Book Detail

MB NO.  01/2019/2020        Page NO.  115

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 JITENDRA PATI(Son) OR-17-001-030-001/39932 OTHER OLANGA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL036492 Credited 04/08/2020   2 GAJENDRA PATI(Son) OR-17-001-030-001/39932 OTHER OLANGA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL036492 Credited 04/08/2020   3 SUDHAKAR OR-17-001-030-001/45955 OTHER OLANGA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL036492 Credited 04/08/2020   4 RANJAN DAS(Son) OR-17-001-030-001/5222899 OTHER OLANGA A A P P P P A 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL036492 Credited 04/08/2020   5 NIRANJAN DAS(Son) OR-17-001-030-001/5222901 OTHER OLANGA A A P P P P A 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL036492 Credited 04/08/2020   6 KISORE KU JENA(Son) OR-17-001-030-001/5222903 OTHER OLANGA A A P P P P A 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL036492 Credited 04/08/2020   7 Rabindra Barik(Self) OR-17-001-030-001/49576 OTHER OLANGA A A A P P P P 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL036492 Credited 04/08/2020   8 Chanchala(Wife) OR-17-001-030-001/49576 OTHER OLANGA A A A P P P P 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL036492 Credited 04/08/2020   9 MINATI KHUNTIA(Self) OR-17-001-030-001/5222850 OTHER OLANGA A A A P P P P 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL036492 Credited 04/08/2020   10 SONTOSH KHUNTIA(Son) OR-17-001-030-001/5222850 OTHER OLANGA A A P P P P A 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL036492 Credited 04/08/2020   Daily Attendence 3 3 7 10 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40