Muster Roll No. : 10106	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 2430010/2022-2023/239356/AS    Sanction Date : 20/12/2022
Work Code : 2430010/WC/10584074	Work Name : TRENCH AT KAPATSIL (AAP-2022-23, SL No.1)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  57

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 SABITA SANTA(Daughter) OR-30-010-014-001/12323 ST KHUNTIPADAR A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0037701 Credited 24/02/2023   2 SURUBATI SANTA(Daughter) OR-30-010-014-001/12323 ST KHUNTIPADAR A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0037701 Credited 24/02/2023   3 GHENA SANTA OR-30-010-014-001/12345 ST KHUNTIPADAR A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0037701 Credited 24/02/2023   4 SIMA SANTA(Daughter) OR-30-010-014-001/12345 ST KHUNTIPADAR A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0037701 Credited 24/02/2023   5 LACHAMANA SANTA OR-30-010-014-001/12346 ST KHUNTIPADAR A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0037701 Credited 24/02/2023   6 laxmi santa(Granddaughter) OR-30-010-014-001/12193 ST KHUNTIPADAR A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0037701 Credited 24/02/2023   7 BALSI OR-30-010-014-001/12207 ST KHUNTIPADAR A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0037701 Rejected   8 KALABATI OR-30-010-014-001/12323 ST KHUNTIPADAR A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0037701 Credited 24/02/2023   9 SEKA SANTA OR-30-010-014-001/12215 ST KHUNTIPADAR A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0037701 Rejected   10 BALA OR-30-010-014-001/12215 ST KHUNTIPADAR A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0037701 Credited 24/02/2023   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 710.4

Total man days : 32