Muster Roll No. : 3977	Date From : 22/05/2020    Date To : 28/05/2020	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.  20

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 HRUSIKESH PANDA(Self) OR-17-001-030-001/469506 OTHER OLANGA P P P P A P A 5 207 1035 0 0 1035 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001WL013099 Credited 05/06/2020   2 Rabindra Mallik(Self) OR-17-001-030-001/49618 ST OLANGA P P P P A P A 5 207 1035 0 0 1035 BANK OF INDIA At/Po-Randia 5356 2417001WL013099 Credited 04/06/2020   3 Sabitri(Wife) OR-17-001-030-001/49618 ST OLANGA P P P P A P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL013099 Credited 05/06/2020   4 Paramanda Das(Self) OR-17-001-030-001/49619 OTHER OLANGA P P P P A P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL013099 Credited 05/06/2020   5 Dhaneswer Senapati(Self) OR-17-001-030-001/49667 OTHER OLANGA P P P P A P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL013099 Credited 05/06/2020   6 Minati(Wife) OR-17-001-030-001/49667 OTHER OLANGA P P P P A P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL013099 Credited 05/06/2020   7 MADHUSMITA PANDA(Wife) OR-17-001-030-001/469506 OTHER OLANGA P P P P A P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL013099 Credited 05/06/2020   8 RASMIREKHA PANDA OR-17-001-030-001/469506 OTHER OLANGA P P P P A P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL013099 Credited 05/06/2020   9 SUNITA MALIK(Self) OR-17-001-030-001/5222724 OTHER OLANGA P P P P A P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL013099 Credited 05/06/2020   10 KAMALAKANTA MALIK(Self) OR-17-001-030-001/5222719 OTHER OLANGA P P P P A P A 5 207 1035 0 0 1035 BANK OF INDIA RANDIA BKID0005356 2417001WL013099 Credited 04/06/2020   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50