Muster Roll No. : 17365	Date From : 26/08/2020    Date To : 01/09/2020	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.  182

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 LUXMIPRIYA(Wife) OR-17-001-030-001/39179 OTHER OLANGA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001WL051674 Credited 08/09/2020   2 Rabindra Mallik(Self) OR-17-001-030-001/49618 ST OLANGA P P A A A A A 2 207 414 0 0 414 BANK OF INDIA At/Po-Randia 5356 2417001WL051674 Credited 08/09/2020   3 BISWANATH MALLICK(Brother) OR-17-001-030-001/5222724 OTHER OLANGA P P A A A A A 2 207 414 0 0 414 BANK OF INDIA RANDIA BKID0005356 2417001WL051674 Credited 08/09/2020   4 GAYADHAR JENA(Self) OR-17-001-030-001/5222740 OTHER OLANGA P P A A A A A 2 207 414 0 0 414 BANK OF INDIA RANDIA BKID0005356 2417001WL051674 Credited 08/09/2020   5 PARBATI MALLICK(Sister) OR-17-001-030-001/5222724 OTHER OLANGA P P A A A A A 2 207 414 0 0 414 BANK OF INDIA RANDIA BKID0005356 2417001WL051674 Credited 08/09/2020   6 BHAGBAN DAS(Self) OR-17-001-030-001/39179 OTHER OLANGA P P A A A A A 2 207 414 0 0 414 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL051674 Credited 08/09/2020   7 SUNITA MALIK(Self) OR-17-001-030-001/5222724 OTHER OLANGA P P A A A A A 2 207 414 0 0 414 BANK OF INDIA RANDIA BKID0005356 2417001WL051674 Credited 08/09/2020   8 Minati(Wife) OR-17-001-030-001/49667 OTHER OLANGA P P A A A A A 2 207 414 0 0 414 BANK OF INDIA RANDIA BKID0005356 2417001WL051674 Credited 08/09/2020   9 santosh(Son) OR-17-001-030-001/39243 OTHER OLANGA P P A A A A A 2 207 414 0 0 414 BANK OF INDIA RANDIA BKID0005356 2417001WL051674 Credited 08/09/2020   10 KAMALAKANTA MALIK(Self) OR-17-001-030-001/5222719 OTHER OLANGA P P A A A A A 2 207 414 0 0 414 BANK OF INDIA RANDIA BKID0005356 2417001WL051674 Credited 08/09/2020   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20