Muster Roll No. : 11252	Date From : 17/02/2023    Date To : 02/03/2023	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.  11/2022-23        Page NO.  49

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 SUNADEI OR-30-010-014-001/12444 ST KHUNTIPADAR P P P P P A A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL039593 Credited 03/04/2023   2 NABINA KARKARA OR-30-010-014-002/12100 SC KURMAKOTE P P P P P A A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL039593 Credited 03/04/2023   3 ABISA OR-30-010-014-001/12440 ST KHUNTIPADAR P P P P P A A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL039593 Credited 03/04/2023   4 SWAGATIKA NAYAK(Self) OR-30-010-014-002/22780 OTHER KURMAKOTE P P P P P A A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL039593 Credited 03/04/2023   5 SETHI SANTA(Self) OR-30-010-014-001/23575 OTHER KHUNTIPADAR P P P P P A A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL039593 Credited 03/04/2023   6 BISWANTH SANTA(Self) OR-30-010-014-001/23584 OTHER KHUNTIPADAR P P P P P A A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL039593 Credited 03/04/2023   7 TULABATI SANTA(Wife) OR-30-010-014-001/23584 OTHER KHUNTIPADAR P P P P P A A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL039593 Credited 03/04/2023   8 SUBRI JANI(Wife) OR-30-010-014-002/26928 ST KURMAKOTE P P P P P A A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL039593 Credited 03/04/2023   9 DAMBARU JANI(Self) OR-30-010-014-002/26930 OTHER KURMAKOTE P P P P P A A P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL039593 Credited 03/04/2023   10 KETAKI JANI(Sister) OR-30-010-014-002/26930 OTHER KURMAKOTE P P P P P A A P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL039593 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 7992 Amount Paid Other 15984

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

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

Total man days : 120