Muster Roll No. : 10730	Date From : 13/07/2020    Date To : 19/07/2020	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.  101

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 P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL032426 Credited 24/07/2020   2 JAYANTI OR-17-001-030-001/39094 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL032426 Credited 24/07/2020   3 KAMALA(Wife) 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 2417001WL032426 Credited 24/07/2020   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 2417001WL032426 Credited 24/07/2020   5 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 2417001WL032426 Credited 24/07/2020   6 PANCHANAN PATI(Self) OR-17-001-030-001/38951 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL032426 Credited 24/07/2020   7 GITANJALI PATI(Wife) OR-17-001-030-001/38951 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL032426 Credited 24/07/2020   8 RAJESH MALLIK(Grandson) 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 2417001WL032426 Credited 24/07/2020   9 RABINDRA KUMAR DAS OR-17-001-030-001/39094 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL032426 Credited 24/07/2020   10 BHAGBAN DAS(Self) OR-17-001-030-001/39179 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL032426 Credited 24/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60