Muster Roll No. : 5386	Date From : 10/08/2023    Date To : 16/08/2023	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.  11/2022-23        Page NO.  0

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 KHAGA SETHI(Son) OR-30-010-014-002/11865 SC KURMAKOTE A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL017457 Credited 30/08/2023   2 chandrama jani(Wife) OR-30-010-014-002/11915 OTHER KURMAKOTE A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL017457 Credited 30/08/2023   3 TRILOCHAN BAGH OR-30-010-014-002/11821 SC KURMAKOTE A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL017457 Credited 30/08/2023   4 KUMARI OR-30-010-014-002/11911 SC KURMAKOTE A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL017457 Credited 30/08/2023   5 RUPINA SUNA(Daughter) OR-30-010-014-001/12315 SC KHUNTIPADAR A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL017457 Credited 30/08/2023   6 PRATIMA OR-30-010-014-002/11865 SC KURMAKOTE A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL017457 Credited 30/08/2023   7 LAXMI OR-30-010-014-002/11813 SC KURMAKOTE A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL017457 Credited 30/08/2023   8 NANDA JANI OR-30-010-014-002/11915 OTHER KURMAKOTE A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL017457 Credited 30/08/2023   9 NETRANANDA HIAL OR-30-010-014-002/11896 SC KURMAKOTE A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL017457 Credited 30/08/2023   10 PRADIPARANJAN SUNA OR-30-010-014-001/12315 SC KHUNTIPADAR A P P P A P P 5 237 1185 0 0 1185 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL017457 Credited 30/08/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9480 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50