Muster Roll No. : 6748	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2417001/2019-2020/20344/AS    Sanction Date : 07/02/2020
Work Code : 2417001030/AV/10383119	Work Name : Const of Rural Park at Olanga

Measurement Book Detail

MB NO.  01/2019/2020        Page NO.  42

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 BILASINI KHUNTIA(Wife) OR-17-001-030-001/5222868 OTHER OLANGA P P P P A P P 6 207 1242 0 0 1242 CANARA BANK BHADRAK CNRB0003141 2417001WL020142 Credited 24/06/2020   2 KAILASH DAS(Self) OR-17-001-030-001/5222899 OTHER OLANGA P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL020142 Credited 24/06/2020   3 CHITTARANJAN KHUNTIA(Self) OR-17-001-030-001/5222868 OTHER OLANGA P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL020142 Credited 24/06/2020   4 SUDHAKAR OR-17-001-030-001/45955 OTHER OLANGA P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL020142 Credited 24/06/2020   5 ANNAPURNA KHUNTIA(Daughter-in-Law) OR-17-001-030-001/45955 OTHER OLANGA P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL020142 Credited 24/06/2020   6 DUKUNI MUNDA OR-17-001-030-001/45956 ST OLANGA P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL020142 Credited 24/06/2020   7 Manash Senapati(Self) OR-17-001-030-001/49579 OTHER OLANGA P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL020142 Credited 24/06/2020   8 MINATI KHUNTIA(Self) OR-17-001-030-001/5222850 OTHER OLANGA P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL020142 Credited 24/06/2020   9 BASANTI DAS(Wife) OR-17-001-030-001/5222899 OTHER OLANGA P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL020142 Credited 24/06/2020   10 SONTOSH KHUNTIA(Son) OR-17-001-030-001/5222850 OTHER OLANGA P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL020142 Credited 24/06/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

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

Total man days : 60