Muster Roll No. : 12849	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 JAYANTI OR-17-001-030-001/39285 OTHER OLANGA A A A P P P P 4 207 828 0 0 828 UNITED BANK OF INDIA BARAPADA UTBI0BRDJ36 2417001WL036492 Credited 04/08/2020   2 RAMAKANTA PATI(Self) OR-17-001-030-001/39932 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   3 SANTUN KUMAR KHUNTIA(Self) OR-17-001-030-001/39928 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   4 CHINTAMANI DAS(Self) OR-17-001-030-001/39091 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   5 SHANTILATA MUNDA(Daughter) OR-17-001-030-001/39931 ST 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 RATIKANT PRUSTY OR-17-001-030-001/39057 OTHER OLANGA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA BHADRAK 2417001WL036492 Credited 04/08/2020   7 MAMATA(Wife) OR-17-001-030-001/39091 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   8 PRABIR KUMAR DAS OR-17-001-030-001/39285 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 PRATIMA KHUNTIA(Wife) OR-17-001-030-001/39928 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   10 BISHU MUNDA(Self) OR-17-001-030-001/39931 ST OLANGA A A P P P P A 4 207 828 0 0 828 INDIAN BANK BHADRAK IDIB000B127 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 1656 Amount Paid Other 6624

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

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

Total man days : 40