Muster Roll No. : 12058	Date From : 17/03/2023    Date To : 30/03/2023	Sanction No. : 2430010/2022-2023/231097/AS    Sanction Date : 02/12/2022
Work Code : 2430010/AV/10502299	Work Name : RURAL PARK AT KURMAKOTE MEGHAMAL TOTA (AAP 2022-23, SL No.1)

Measurement Book Detail

MB NO.  17/2022-23        Page NO.  69

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 8 9 10 11 12 13 14 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 AGASTI SUNA OR-30-010-015-010/8424 OTHER UDAYAPUR P P N P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL041638 Credited 03/05/2023   2 BASANTI NAG OR-30-010-015-010/8437 OTHER UDAYAPUR P P N P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL041638 Credited 03/05/2023   3 MANJURI SUNA OR-30-010-015-010/8415 OTHER UDAYAPUR P P N P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL041638 Credited 03/05/2023   4 ANJULI SUNA(Self) OR-30-010-015-010/22987 OTHER UDAYAPUR P P N P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL041638 Credited 03/05/2023   5 PREM MANJURI OR-30-010-015-010/8436 OTHER UDAYAPUR P P N P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL041638 Credited 03/05/2023   6 SUKANTA SUNA OR-30-010-015-010/8456 OTHER UDAYAPUR P P N P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL041638 Credited 03/05/2023   7 JASMINA HIAL(Wife) OR-30-010-015-010/23087 SC UDAYAPUR P P N P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL041638 Credited 03/05/2023   8 Akhaya Kumar Suna(Self) OR-30-010-015-010/25399 SC UDAYAPUR P P N P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL041638 Credited 03/05/2023   9 Mamata Harijan(Wife) OR-30-010-015-010/25399 SC UDAYAPUR P P N P P P P P P P P P P P 13 222 2886 0 0 2886 UNION BANK OF INDIA JEYPORE-ODISHA UBIN0919853 2430010WL041638 Credited 03/05/2023   10 LAXMI SUNA(Wife) OR-30-010-015-010/23021 OTHER UDAYAPUR P P N P P P P P P P P P P P 13 222 2886 0 0 2886 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL041638 Credited 03/05/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8658 Amount Paid ST 0 Amount Paid Other 20202

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 2886

Total man days : 130