Muster Roll No. : 18339	Date From : 09/09/2020    Date To : 15/09/2020	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.  189

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 A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001WL057078 Credited 30/09/2020   2 TIKILI DAS(Wife) OR-17-001-030-001/5222897 OTHER OLANGA A P A A A A A 1 207 207 0 0 207 BANK OF INDIA RANDIA BKID0005356 2417001WL057078 Credited 30/09/2020   3 BABULI MALIK(Self) OR-17-001-030-001/522685 SC OLANGA A P A A A A A 1 207 207 0 0 207 BANK OF INDIA RANDIA BKID0005356 2417001WL094204 Credited 29/04/2024   4 Ratnakara Mallik(Self) OR-17-001-030-001/522684 SC OLANGA A P A A A A A 1 207 207 0 0 207 BANK OF INDIA RANDIA BKID0005356 2417001WL057078 Credited 30/09/2020   5 MOHAN DAS(Self) OR-17-001-030-001/5222897 OTHER OLANGA A P A A A A A 1 207 207 0 0 207 BANK OF INDIA RANDIA BKID0005356 2417001WL057078 Credited 30/09/2020   6 Rabindra Mallik(Self) OR-17-001-030-001/49618 ST OLANGA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA At/Po-Randia 5356 2417001WL057078 Credited 30/09/2020   7 Minati(Wife) OR-17-001-030-001/49667 OTHER OLANGA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA RANDIA BKID0005356 2417001WL057078 Credited 30/09/2020   8 santosh(Son) OR-17-001-030-001/39243 OTHER OLANGA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA RANDIA BKID0005356 2417001WL057078 Credited 30/09/2020   9 BHAGBAN DAS(Self) OR-17-001-030-001/39179 OTHER OLANGA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL057078 Credited 30/09/2020   10 KAMALAKANTA MALIK(Self) OR-17-001-030-001/5222719 OTHER OLANGA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA RANDIA BKID0005356 2417001WL057078 Credited 01/10/2020   Daily Attendence 6 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 207 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10