Muster Roll No. : 5705	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 RAMAKANTA DAS(Self) OR-17-001-030-001/5222889 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417001WL017499 Credited 16/06/2020   2 Kamalakanta Dash(Self) OR-17-001-030-001/5222896 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   3 TIKILI DAS(Wife) OR-17-001-030-001/5222897 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 MOHAN DAS(Self) OR-17-001-030-001/5222897 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   5 RADHAKANTA DASH(Self) OR-17-001-030-001/5222895 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 GYANARANJAN NAYAK(Son) OR-17-001-030-001/5222779 OTHER OLANGA P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL017499 Credited 16/06/2020   7 RABINARAYAN NAYAK(Husband) 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   8 SASMITA DAS(Wife) OR-17-001-030-001/5222889 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 MANJULATA DASH(Wife) OR-17-001-030-001/5222895 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   10 jyotsnarani Dash(Wife) OR-17-001-030-001/5222896 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   Daily Attendence 10 9 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11799

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57