Muster Roll No. : 7055	Date From : 25/06/2020    Date To : 01/07/2020	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.  3/20-21        Page NO.  96

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 PADMINI MAJHI(Daughter) OR-30-006-007-002/10446 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 2430006007WL039085 Credited 13/07/2020   2 CHITANYA SOURA OR-30-006-007-002/10467 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL039085 Credited 13/07/2020   3 GURBARI MAJHI(Wife) OR-30-006-007-002/10451 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL039085 Credited 13/07/2020   4 MONGALDEI MAJHI(Mother) OR-30-006-007-002/10446 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL039085 Credited 13/07/2020   5 ASHMATI BHATRA(Mother) OR-30-006-007-002/10443 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL039085 Credited 13/07/2020   6 JANAKI BHATRA(Daughter-in-Law) OR-30-006-007-002/10447 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL039085 Credited 13/07/2020   7 BRUNDABAN MAJHI OR-30-006-007-002/10446 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006007WL039085 Credited 13/07/2020   8 KHAGPATI BHOTRA(Son) OR-30-006-007-002/10443 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006007WL039085 Credited 13/07/2020   9 DAMUNI PUJARI OR-30-006-007-002/10444 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL039085 Credited 13/07/2020   10 SIBA PUJARI OR-30-006-007-002/10444 ST BORAGAON A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL039085   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63