Muster Roll No. : 23731	Date From : 23/12/2020    Date To : 29/12/2020	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.  3/2020-21        Page NO.  41

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 TARINI SOURA(Self) OR-30-006-007-002/418384 ST BORAGAON A A A A A A A 0 0 0 0 0 0       2430006007WL091523   2 SUNDRI SOURA(Wife) OR-30-006-007-002/418384 ST BORAGAON A A A A A A A 0 0 0 0 0 0       2430006007WL091523   3 GUPTA SOURA(Self) OR-30-006-007-002/418386 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL091523 Credited 15/03/2021   4 LAXMI SOURA(Wife) OR-30-006-007-002/418386 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL091523 Credited 15/03/2021   5 BINAPANI BISSOYI(Wife) OR-30-006-007-002/418212 OTHER BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL091523 Credited 15/03/2021   6 SIDYA BHATRA(Wife) OR-30-006-007-002/418213 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL091523 Credited 15/03/2021   7 MADHUSUDAN BHATRA(Self) OR-30-006-007-002/418385 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL091523 Credited 15/03/2021   8 JAMUNA BHATRA(Wife) OR-30-006-007-002/418385 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL091523 Credited 15/03/2021   9 HARIHAR BHATRA(Self) OR-30-006-007-002/418216 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL091523 Credited 15/03/2021   10 PHAGUNU BBHATRA(Self) OR-30-006-007-002/418213 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL091523 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56