Muster Roll No. : 5704	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 Dhaneswer Senapati(Self) OR-17-001-030-001/49667 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   2 BISWANATH MALLICK(Brother) OR-17-001-030-001/5222724 OTHER OLANGA P A P P P P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL017499 Credited 16/06/2020   3 GAYADHAR JENA(Self) OR-17-001-030-001/5222740 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   4 GOBINDA JENA(Son) OR-17-001-030-001/5222740 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   5 BEBINA JENA(Daughter-in-Law) OR-17-001-030-001/5222740 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   6 GAURI NAYAK(Self) OR-17-001-030-001/5222779 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   7 PARBATI MALLICK(Sister) OR-17-001-030-001/5222724 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   8 Minati(Wife) OR-17-001-030-001/49667 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   9 SUNITA MALIK(Self) OR-17-001-030-001/5222724 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   10 KAMALAKANTA MALIK(Self) OR-17-001-030-001/5222719 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   Daily Attendence 10 9 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56