Muster Roll No. : 11409	Date From : 28/02/2023    Date To : 13/03/2023	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.  01/2022-23        Page NO.  108

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 Jogeswar korkora(Son) OR-30-010-014-002/11781 SC KURMAKOTE P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL040320 Credited 03/04/2023   2 LACHINDRA SANTA(Husband) OR-30-010-014-001/22775 ST KHUNTIPADAR P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040320 Credited 03/04/2023   3 SUKDEV SANTA(Self) OR-30-010-014-001/23580 OTHER KHUNTIPADAR P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040320 Credited 03/04/2023   4 MIRA HARIJAN(Daughter) OR-30-010-014-002/11966 SC KURMAKOTE P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL040320 Credited 03/04/2023   5 TRILOCHAN BAGH OR-30-010-014-002/11821 SC KURMAKOTE P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL040320 Credited 03/04/2023   6 KUMARI OR-30-010-014-002/11911 SC KURMAKOTE P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL040320 Credited 03/04/2023   7 LAXMI OR-30-010-014-002/11813 SC KURMAKOTE P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL040320 Credited 03/04/2023   8 ULLA SANTA(Self) OR-30-010-014-001/22775 ST KHUNTIPADAR P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040320 Credited 03/04/2023   9 Umasankar korkora(Son) OR-30-010-014-002/11781 SC KURMAKOTE P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL040320 Credited 03/04/2023   10 NETRANANDA HIAL OR-30-010-014-002/11896 SC KURMAKOTE P P P P P P P P P P A A P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL040320 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18648 Amount Paid ST 5328 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120