Muster Roll No. : 9634	Date From : 02/01/2023    Date To : 15/01/2023	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.  81

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 SWAGATIKA NAYAK(Self) OR-30-010-014-002/22780 OTHER KURMAKOTE P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0037105 Credited 24/02/2023   2 DHARITIR NAYAK(Wife) OR-30-010-014-002/8058 OTHER KURMAKOTE P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0037105 Credited 24/02/2023   3 KUMA NAYAK(Self) OR-30-010-014-002/8058 OTHER KURMAKOTE P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0037105 Credited 24/02/2023   4 SUBRI JANI(Wife) OR-30-010-014-002/26928 ST KURMAKOTE P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0037105 Credited 24/02/2023   5 NANDA JANI(Self) OR-30-010-014-002/26929 ST KURMAKOTE P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0037105 Credited 24/02/2023   6 DAMBARU JANI(Self) OR-30-010-014-002/26930 OTHER KURMAKOTE P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0037105 Credited 24/02/2023   7 KETAKI JANI(Sister) OR-30-010-014-002/26930 OTHER KURMAKOTE P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0037105 Credited 24/02/2023   8 PRATIMA NAYAK(Self) OR-30-010-014-002/26927 OTHER KURMAKOTE A A A A A A A A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0041944 Rejected   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 21756 Average Per labour 2719.5

Total man days : 98