Muster Roll No. : 12472	Date From : 08/02/2023    Date To : 14/02/2023	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.  01/22-23        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 P P A P A A P 4 222 888 0 0 888 BANK OF INDIA RANDIA BKID0005356 2417001030WL027135 Credited 29/03/2023   2 PRAMILA BARIK(Wife) OR-17-001-030-001/39921 OTHER OLANGA P P A P A A P 4 222 888 0 0 888 BANK OF INDIA RANDIA BKID0005356 2417001030WL027135 Credited 29/03/2023   3 CHANDAN KUMAR MOHANTY(Self) OR-17-001-030-001/39924 OTHER OLANGA P P A P A A P 4 222 888 0 0 888 BANK OF INDIA RANDIA BKID0005356 2417001030WL027135 Credited 29/03/2023   4 SUDHAKAR OR-17-001-030-001/45955 OTHER OLANGA P P A P A A P 4 222 888 0 0 888 BANK OF INDIA RANDIA BKID0005356 2417001030WL027135 Credited 29/03/2023   5 CHINTAMANI DAS(Self) OR-17-001-030-001/39091 OTHER OLANGA P P A P A A P 4 222 888 0 0 888 BANK OF INDIA RANDIA BKID0005356 2417001030WL027135 Credited 29/03/2023   6 MRUTYUNJAYA KHUNTIA(Son) OR-17-001-030-001/39332 OTHER OLANGA P P A P A A P 4 222 888 0 0 888 BANK OF INDIA RANDIA BKID0005356 2417001030WL027135 Credited 29/03/2023   7 SITA MUNDA(Self) OR-17-001-030-001/39916 ST OLANGA P P A P A A P 4 222 888 0 0 888 BANK OF INDIA RANDIA BKID0005356 2417001030WL027135 Credited 29/03/2023   8 JAYANTI SETHI(Wife) OR-17-001-030-001/39923 SC OLANGA P P A P A A P 4 222 888 0 0 888 BANK OF INDIA RANDIA BKID0005356 2417001030WL027135 Credited 29/03/2023   9 SONTOSH KHUNTIA(Son) OR-17-001-030-001/5222850 OTHER OLANGA P P A P A A P 4 222 888 0 0 888 BANK OF INDIA RANDIA BKID0005356 2417001030WL027135 Credited 29/03/2023   10 DAMODAR NAYAK(Self) OR-17-001-030-001/39161 OTHER OLANGA P P A P A A P 4 222 888 0 0 888 AXIS BANK BHADRAK UTIB0000398 2417001030WL027135 Credited 29/03/2023   Daily Attendence 10 10 0 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 888 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40