Muster Roll No. : 10119	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2417001/2021-2022/167622/AS    Sanction Date : 02/08/2021
Work Code : 2417001030/DP/10478292	Work Name : Bed Grass finishing of Rural Park Olanga

Measurement Book Detail

MB NO.  01/21-22        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 DUKHA NASAN BARIK(Self) OR-17-001-030-001/39921 OTHER OLANGA A A A A A A P 1 222 222 0 0 222 BANK OF INDIA RANDIA BKID0005356 2417001030WL0024121 Credited 24/02/2023   2 PRAMILA BARIK(Wife) OR-17-001-030-001/39921 OTHER OLANGA A A A A A A P 1 222 222 0 0 222 BANK OF INDIA RANDIA BKID0005356 2417001030WL0024121 Credited 25/02/2023   3 CHANDAN KUMAR MOHANTY(Self) OR-17-001-030-001/39924 OTHER OLANGA A A A A A A P 1 222 222 0 0 222 BANK OF INDIA RANDIA BKID0005356 2417001030WL0024121 Credited 25/02/2023   4 RANJAN KUMAR MOHANTY(Brother) OR-17-001-030-001/39924 OTHER OLANGA A A A A A A P 1 222 222 0 0 222 BANK OF INDIA RANDIA BKID0005356 2417001030WL0024121 Credited 24/02/2023   5 CHINTAMANI DAS(Self) OR-17-001-030-001/39091 OTHER OLANGA A A A A A A P 1 222 222 0 0 222 BANK OF INDIA RANDIA BKID0005356 2417001030WL0024121 Credited 24/02/2023   6 SITA MUNDA(Self) OR-17-001-030-001/39916 ST OLANGA A A A A A A P 1 222 222 0 0 222 BANK OF INDIA RANDIA BKID0005356 2417001030WL0024121 Credited 24/02/2023   7 BENGA MUNDA(Self) OR-17-001-030-001/39930 ST OLANGA A A A A A A P 1 222 222 0 0 222 BANK OF INDIA RANDIA BKID0005356 2417001030WL0024121 Credited 24/02/2023   Daily Attendence 0 0 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 444 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 222

Total man days : 7