Muster Roll No. : 5701	Date From : 05/06/2020    Date To : 11/06/2020	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.  01/2019/2020        Page NO.  31

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 ABHIMANU OR-17-001-030-001/39079 SC OLANGA P A P P P P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL017499 Credited 16/06/2020   2 JAYANTI OR-17-001-030-001/39094 OTHER OLANGA P P P P A P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL017499 Credited 16/06/2020   3 KAMALA(Wife) OR-17-001-030-001/39121 OTHER OLANGA P P A P P A A 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL017499 Credited 16/06/2020   4 BHARATI BEHERA(Daughter-in-Law) OR-17-001-030-001/39121 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL017499 Credited 16/06/2020   5 PANCHANAN PATI(Self) OR-17-001-030-001/38951 OTHER OLANGA A P P P P P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL017499 Credited 16/06/2020   6 PADMABATI MALIK(Daughter-in-Law) OR-17-001-030-001/39079 SC OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL017499 Credited 16/06/2020   7 RAJESH MALLIK(Grandson) OR-17-001-030-001/39079 SC OLANGA P P A P P P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL017499 Credited 16/06/2020   8 RABINDRA KUMAR DAS OR-17-001-030-001/39094 OTHER OLANGA P P P A P P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL017499 Credited 16/06/2020   9 GITANJALI PATI(Wife) OR-17-001-030-001/38951 OTHER OLANGA P P A P P P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL017499 Credited 16/06/2020   10 MADAN MOHAN BEHERA(Self) OR-17-001-030-001/39121 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL017499 Credited 16/06/2020   Daily Attendence 9 9 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52