Muster Roll No. : 22296	Date From : 30/09/2020    Date To : 06/10/2020	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.  02/20-21        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 TIKILI DAS(Wife) OR-17-001-030-001/5222897 OTHER OLANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RANDIA BKID0005356 2417001WL064577   2 BABULI MALIK(Self) OR-17-001-030-001/522685 SC OLANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RANDIA BKID0005356 2417001WL064577   3 MOHAN DAS(Self) OR-17-001-030-001/5222897 OTHER OLANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RANDIA BKID0005356 2417001WL064577   4 JAYANTIRANI PATI(Wife) OR-17-001-030-001/5222928 OTHER OLANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RANDIA BKID0005356 2417001WL064577   5 SABITRI MALLIK(Wife) OR-17-001-030-001/522685 SC OLANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RANDIA BKID0005356 2417001WL064577   6 KAMALA OJHA(Self) OR-17-001-030-003/5222777 OTHER GOBINDAPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RANDIA BKID0005356 2417001WL064577   7 MANAS OJHA(Husband) OR-17-001-030-003/5222777 OTHER GOBINDAPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RANDIA BKID0005356 2417001WL064577   8 JITENDRA PRASAD PATI(Self) OR-17-001-030-001/5222928 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BHADRAK BKID0005358 2417001WL064577 Credited 15/10/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 155.25

Total man days : 6