Muster Roll No. : 3363	Date From : 15/05/2023    Date To : 21/05/2023	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.  01/23-24        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 P A A A P P 3 237 711 0 0 711 BANK OF INDIA RANDIA BKID0005356 2417001030WL006099 Credited 31/05/2023   2 PRAMILA BARIK(Wife) OR-17-001-030-001/39921 OTHER OLANGA A P A A A P P 3 237 711 0 0 711 BANK OF INDIA RANDIA BKID0005356 2417001030WL006099 Credited 31/05/2023   3 CHANDAN KUMAR MOHANTY(Self) OR-17-001-030-001/39924 OTHER OLANGA A P A A A P P 3 237 711 0 0 711 BANK OF INDIA RANDIA BKID0005356 2417001030WL006099 Credited 31/05/2023   4 SUDHAKAR OR-17-001-030-001/45955 OTHER OLANGA A P A A A P P 3 237 711 0 0 711 BANK OF INDIA RANDIA BKID0005356 2417001030WL006099 Credited 31/05/2023   5 CHINTAMANI DAS(Self) OR-17-001-030-001/39091 OTHER OLANGA A P A A A P P 3 237 711 0 0 711 BANK OF INDIA RANDIA BKID0005356 2417001030WL006099 Credited 31/05/2023   6 MRUTYUNJAYA KHUNTIA(Son) OR-17-001-030-001/39332 OTHER OLANGA A P A A A P P 3 237 711 0 0 711 BANK OF INDIA RANDIA BKID0005356 2417001030WL006099 Credited 31/05/2023   7 SITA MUNDA(Self) OR-17-001-030-001/39916 ST OLANGA A P A A A P P 3 237 711 0 0 711 BANK OF INDIA RANDIA BKID0005356 2417001030WL006099 Credited 31/05/2023   8 JAYANTI SETHI(Wife) OR-17-001-030-001/39923 SC OLANGA A A A A A P P 2 237 474 0 0 474 BANK OF INDIA RANDIA BKID0005356 2417001030WL006099 Credited 31/05/2023   9 SONTOSH KHUNTIA(Son) OR-17-001-030-001/5222850 OTHER OLANGA A P A A A P P 3 237 711 0 0 711 BANK OF INDIA RANDIA BKID0005356 2417001030WL006099 Credited 31/05/2023   10 DAMODAR NAYAK(Self) OR-17-001-030-001/39161 OTHER OLANGA A P A A A P P 3 237 711 0 0 711 AXIS BANK BHADRAK UTIB0000398 2417001030WL006099 Credited 31/05/2023   Daily Attendence 0 9 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 711 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 6873 Average Per labour 687.3

Total man days : 29