Muster Roll No. : 10901	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 KOUSALYA SOURA(Daughter-in-Law) OR-30-006-007-002/10434 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   2 JYSHNARANI BISOI(Daughter) OR-30-006-007-002/10399 OTHER 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   3 BHARATI SOURA(Daughter-in-Law) OR-30-006-007-002/10434 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   4 RAMCHANDRA SOURA OR-30-006-007-002/10437 ST BORAGAON P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL048076 Credited 18/08/2020   5 DEBAKI SOURA(Wife) OR-30-006-007-002/10437 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 SABITA SOURA(Daughter) OR-30-006-007-002/10437 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL048076 Credited 18/08/2020   7 MOHENDRA SOURA(Son) OR-30-006-007-002/10434 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   8 LAXMAN BHOTRA OR-30-006-007-002/10432 ST BORAGAON P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006007WL048076 Credited 18/08/2020   9 SEBATI BISOI(Wife) OR-30-006-007-002/10399 OTHER BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL048076 Credited 18/08/2020   10 LACHAMAN SOURA OR-30-006-007-002/10438 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL048076 Credited 18/08/2020   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9522 Amount Paid Other 2898

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

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

Total man days : 60