Muster Roll No. : 10900	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2430006/2020-2021/189011/AS    Sanction Date : 19/06/2020
Work Code : 2430006007/WC/10402268	Work Name : PROTECTION WALL AT BORAGAM DUMA BANDH.

Measurement Book Detail

MB NO.  4/2020-21        Page NO.  3

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 BALAKRUSHNA BISOI OR-30-006-007-002/10399 OTHER BORAGAON A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL048076   2 PITA BHOTRA OR-30-006-007-002/10290 ST BORAGAON P P X X X X X 2 207 414 0 0 414 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL048076 Credited 18/08/2020   3 PADMANAVA SOURA OR-30-006-007-002/10268 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL048076 Credited 18/08/2020   4 BALRAM SOURA OR-30-006-007-002/10350 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL048076 Credited 18/08/2020   5 NILABATI SOURA OR-30-006-007-002/10272 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL048076 Credited 18/08/2020   6 TONKA SOURA(Self) OR-30-006-007-002/10272 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL048076 Credited 18/08/2020   7 ASHUMATI MAJHI OR-30-006-007-002/10317 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL048076 Credited 18/08/2020   8 KAMALLACHAN SOURA(Son) OR-30-006-007-002/10272 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006007WL048076 Credited 18/08/2020   9 SIBA BHOTRA OR-30-006-007-002/10358 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006007WL048076 Credited 18/08/2020   10 DAMBRU MAJHI OR-30-006-007-002/10301 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006007WL048076 Credited 18/08/2020   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12006 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58