Muster Roll No. : 10596	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 BASANTI NAG OR-30-010-015-010/8437 OTHER UDAYAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL038392 Credited 24/02/2023   2 MANJURI SUNA OR-30-010-015-010/8415 OTHER UDAYAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL038392 Credited 24/02/2023   3 PREM MANJURI OR-30-010-015-010/8436 OTHER UDAYAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL038392 Credited 24/02/2023   4 ROMIO HARIJAN(Self) OR-30-010-015-010/23087 SC UDAYAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL038392 Credited 24/02/2023   5 JASMINA HIAL(Wife) OR-30-010-015-010/23087 SC UDAYAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL038392 Credited 24/02/2023   6 SAMUEL KARKARA(Son) OR-30-010-015-010/22804 OTHER UDAYAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL038392 Credited 24/02/2023   7 Akhaya Kumar Suna(Self) OR-30-010-015-010/25399 SC UDAYAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL038392 Credited 24/02/2023   8 Mamata Harijan(Wife) OR-30-010-015-010/25399 SC UDAYAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA JEYPORE-ODISHA UBIN0919853 2430010WL038392 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56