Muster Roll No. : 3985	Date From : 29/05/2020    Date To : 04/06/2020	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.  24

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 Kamalakanta Dash(Self) OR-17-001-030-001/5222896 OTHER OLANGA P P A A P P A 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL014770 Credited 09/06/2020   2 TIKILI DAS(Wife) OR-17-001-030-001/5222897 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL014770 Credited 09/06/2020   3 MANJULATA MALLIK(Wife) OR-17-001-030-001/522684 SC OLANGA P P A P P P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL014770 Credited 09/06/2020   4 PRAKASH CH. MALIK(Self) OR-17-001-030-003/5222736 OTHER GOBINDAPUR P A P P P A A 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL014770 Credited 09/06/2020   5 Ratnakara Mallik(Self) OR-17-001-030-001/522684 SC OLANGA P P P A P P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL014770 Credited 09/06/2020   6 RADHAKANTA DASH(Self) OR-17-001-030-001/5222895 OTHER OLANGA A P P P P A A 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL014770 Credited 09/06/2020   7 MOHAN DAS(Self) OR-17-001-030-001/5222897 OTHER OLANGA P P A P A P A 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL014770 Credited 09/06/2020   8 MANJULATA DASH(Wife) OR-17-001-030-001/5222895 OTHER OLANGA P A P P P P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL014770 Credited 09/06/2020   9 jyotsnarani Dash(Wife) OR-17-001-030-001/5222896 OTHER OLANGA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL014770 Credited 09/06/2020   10 GITANJALI MALIK(Wife) OR-17-001-030-003/5222736 OTHER GOBINDAPUR A P P P P P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL014770 Credited 09/06/2020   Daily Attendence 8 8 7 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46