Muster Roll No. : 10595	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 MANJULATA NAYAK(Daughter) OR-30-010-014-002/12095 OTHER KURMAKOTE 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 NABINA KARKARA OR-30-010-014-002/12100 SC 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   3 DEBANTI KARKARA(Daughter) 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   4 BASANTI KARKARA 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   5 SWAGATIKA NAYAK(Self) OR-30-010-014-002/22780 OTHER KURMAKOTE 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 dayalu santa(Self) OR-30-010-014-002/22916 ST KURMAKOTE 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 SUBRI JANI(Wife) OR-30-010-014-002/26928 ST 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   8 DAMBARU JANI(Self) OR-30-010-014-002/26930 OTHER KURMAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL038392 Credited 24/02/2023   9 KETAKI JANI(Sister) OR-30-010-014-002/26930 OTHER KURMAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL038392 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 3108 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63