Muster Roll No. : 10594	Date From : 31/01/2023    Date To : 06/02/2023	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.  97

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 SUNADEI OR-30-010-014-001/12444 ST KHUNTIPADAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL038392 Credited 24/02/2023   2 ABISA OR-30-010-014-001/12440 ST KHUNTIPADAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL038392 Credited 24/02/2023   3 GHASI JANI OR-30-010-014-002/11914 OTHER KURMAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL038392 Credited 24/02/2023   4 SETHI SANTA(Self) OR-30-010-014-001/23575 OTHER KHUNTIPADAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL038392 Credited 24/02/2023   5 BISWANTH SANTA(Self) OR-30-010-014-001/23584 OTHER KHUNTIPADAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL038392 Credited 24/02/2023   6 TULABATI SANTA(Wife) OR-30-010-014-001/23584 OTHER KHUNTIPADAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL038392 Credited 24/02/2023   7 BHIKARI SANTA OR-30-010-014-001/12484 ST KHUNTIPADAR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL038392 Credited 24/02/2023   8 CHAMPA OR-30-010-014-001/12484 ST KHUNTIPADAR P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL038392 Credited 24/02/2023   Daily Attendence 8 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1526.25

Total man days : 55