Muster Roll No. : 7098	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2404066/2022-2023/18518/AS    Sanction Date : 02/02/2023
Work Code : 2404066015/LD/10734521	Work Name : LAND DEVELOPMENT OF PLAY FIELD AT KANIMOHULI CLUB (2404066015/LD/10734521)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  59

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 SUNIL RANJAN MOHANTA(Self) OR-04-066-015-005/23288 OTHER KANIMAHULI P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL034155 Credited 17/06/2023   2 HIMANGSU MOHANTA(Self) OR-04-066-015-005/23349 OTHER KANIMAHULI P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL034155 Credited 17/06/2023   3 DEEPIKA MOHANTA(Wife) OR-04-066-015-005/23354 OTHER KANIMAHULI P A P P A P A 4 237 948 0 0 948 BANK OF INDIA CHATANI BKID0005476 2404066015WL034155 Credited 17/06/2023   4 PRADIP KUMAR MOHANTA(Brother) OR-04-066-015-005/23354 OTHER KANIMAHULI P A P P A P A 4 237 948 0 0 948 BANK OF INDIA SIPS BKID0005509 2404066015WL034155 Credited 17/06/2023   5 KANCHANA MUKHI(Daughter-in-Law) OR-04-066-015-005/23126 OTHER KANIMAHULI P A P P A P A 4 237 948 0 0 948 BANK OF INDIA SIPS BKID0005509 2404066015WL034155 Credited 17/06/2023   6 NABAGHANA MOHANTA(Self) OR-04-066-015-005/23130 OTHER KANIMAHULI P A P P A P A 4 237 948 0 0 948 BANK OF INDIA SIPS BKID0005509 2404066015WL034155 Credited 17/06/2023   7 SUNANDA MOHANTA(Daughter) OR-04-066-015-005/23130 OTHER KANIMAHULI P A P P A P A 4 237 948 0 0 948 BANK OF INDIA SIPS BKID0005509 2404066015WL034155 Credited 17/06/2023   8 BINAPANI MOHANTA(Self) OR-04-066-015-005/23351 OTHER KANIMAHULI P A P P A P A 4 237 948 0 0 948 BANK OF INDIA SIPS BKID0005509 2404066015WL034155 Credited 17/06/2023   9 PRASHANTA KUMAR MOHANTA(Self) OR-04-066-015-005/23354 OTHER KANIMAHULI P A P P A P A 4 237 948 0 0 948 BANK OF INDIA SIPS BKID0005509 2404066015WL034155 Credited 17/06/2023   10 ANIL KUMAR MOHANTA(Self) OR-04-066-015-005/23352 OTHER KANIMAHULI P A P P A P A 4 237 948 0 0 948 CANARA BANK JHARPOKHARIA CNRB0017259 2404066015WL034155 Credited 17/06/2023   Daily Attendence 10 0 10 10 0 10 0

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

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40