Muster Roll No. : 7219	Date From : 11/06/2023    Date To : 17/06/2023	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.  72

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 AMIT BAG(Self) OR-04-066-015-005/22936 OTHER KANIMAHULI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL037337 Credited 27/06/2023   2 RUPASHREE BAG(Wife) OR-04-066-015-005/22936 OTHER KANIMAHULI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL037337 Credited 27/06/2023   3 SUSANTA KUMAR BEHERA(Self) OR-04-066-015-005/23040 OTHER KANIMAHULI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL037337 Credited 27/06/2023   4 SANTOSHI BEHERA(Wife) OR-04-066-015-005/23040 OTHER KANIMAHULI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL037337 Credited 27/06/2023   5 AILI BEHERA(Wife) OR-04-066-015-005/22675 OTHER KANIMAHULI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL037337 Credited 27/06/2023   6 RUSHYASRUNGA MOHANTA(Self) OR-04-066-015-005/22737 OTHER KANIMAHULI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066015WL037337 Credited 27/06/2023   7 RATAN KUMAR BHERA(Son) OR-04-066-015-005/22663 OTHER KANIMAHULI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066015WL037337 Credited 27/06/2023   8 JULI BARIK(Wife) OR-04-066-015-005/22741 OTHER KANIMAHULI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066015WL037337 Credited 27/06/2023   9 SATRUGHANA BEHERA(Self) OR-04-066-015-005/22675 OTHER KANIMAHULI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066015WL037337 Credited 27/06/2023   10 JAYANARAYAN BARIK(Self) OR-04-066-015-005/22741 OTHER KANIMAHULI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066015WL037337 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60