Muster Roll No. : 7224	Date From : 18/06/2023    Date To : 24/06/2023	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.  78

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 HEMALATA MOHANTA OR-04-066-015-005/11342 OTHER KANIMAHULI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL040720 Credited 05/07/2023   2 MALATI MOHANTA OR-04-066-015-005/11320 OTHER KANIMAHULI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL040720 Credited 05/07/2023   3 SAHEB MOHANTA OR-04-066-015-005/11332 OTHER KANIMAHULI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL040720 Credited 05/07/2023   4 PANKAJINI MOHANTA OR-04-066-015-005/11313 OTHER KANIMAHULI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL040720 Credited 05/07/2023   5 MOHAN KUMAR MOHANTA(Son) OR-04-066-015-005/11313 OTHER KANIMAHULI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL040720 Credited 05/07/2023   6 CHATURBHUJ MOHANTA OR-04-066-015-005/22542 OTHER KANIMAHULI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL040720 Credited 05/07/2023   7 SANTOSINI MOHANTA(Wife) OR-04-066-015-005/22542 OTHER KANIMAHULI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL040720 Credited 05/07/2023   8 BUDHUNI BEHERA(Self) OR-04-066-015-005/22620 OTHER KANIMAHULI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SIPS BKID0005509 2404066015WL040720 Credited 05/07/2023   9 LAXMIMANI MOHANTA(Daughter-in-Law) OR-04-066-015-005/11325 OTHER KANIMAHULI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SIPS BKID0005509 2404066015WL040720 Credited 05/07/2023   10 GEETANJALI MOHANTA(Daughter-in-Law) OR-04-066-015-005/11331 OTHER KANIMAHULI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SIPS BKID0005509 2404066015WL040720 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70