Muster Roll No. : 28680	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2412016/2021-2022/169595/AS    Sanction Date : 19/06/2021
Work Code : 2412016/DP/10479531	Work Name : SURANGI S B PENTHO BUND PLANT OF PADMABATI SAHU & 14 OTHERS

Measurement Book Detail

MB NO.  01        Page NO.  54

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 JASHODA OR-12-016-021-010/27059 OTHER TITIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016WL0153084 Credited 09/12/2022   2 SARASWATI OR-12-016-021-010/27028 OTHER TITIGAM P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S08 2412016WL0153084 Credited 09/12/2022   3 SIDERSHAN OR-12-016-021-010/27059 OTHER TITIGAM A A A A A A A 0 130 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL0236965 Rejected   4 RAMA OR-12-016-021-010/26974 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL0153084   5 DHOBA OR-12-016-021-010/26974 OTHER TITIGAM P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016WL0153084 Credited 09/12/2022   6 MAMATA OR-12-016-021-010/26983 OTHER TITIGAM P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016WL0153084 Credited 09/12/2022   7 SANATANA OR-12-016-021-010/27077 OTHER TITIGAM P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016WL0153084 Credited 09/12/2022   8 TRIBENI(Wife) OR-12-016-021-010/26985 OTHER TITIGAM P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016WL0153084 Credited 09/12/2022   9 SATYABHAMA OR-12-016-021-010/27095 OTHER TITIGAM P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016WL0153084 Credited 09/12/2022   10 RUSIA(Self) OR-12-016-021-010/26985 OTHER TITIGAM P P P P P P P 7 130 910 0 0 910 INDIAN BANK Surangi 00086 2412016WL0153084 Credited 09/12/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 56