Muster Roll No. : 29659	Date From : 24/11/2022    Date To : 30/11/2022	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.  5        Page NO.  65

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 JAYANTI OR-12-016-021-010/27059 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0       2412016WL0158948   2 JASHODA OR-12-016-021-010/27059 OTHER TITIGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016WL0158948 Credited 17/12/2022   3 SARASWATI OR-12-016-021-010/27028 OTHER TITIGAM P P P P P P P 7 110 770 0 0 770 INDIAN BANK SURANGI IDIB000S08 2412016WL0158948 Credited 17/12/2022   4 SIDERSHAN OR-12-016-021-010/27059 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL0158948   5 KUNDAN OR-12-016-021-010/27102 OTHER TITIGAM A P P P P P P 6 110 660 0 0 660 INDIAN BANK SURANGI IDIB000S086 2412016WL0158948 Credited 17/12/2022   6 LILI(Self) OR-12-016-021-008/933676 OTHER SURANGI P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL0158948 Credited 17/12/2022   7 Mithun Pradhan(Son) OR-12-016-021-010/27108 OTHER TITIGAM P P P P P P P 7 110 770 0 0 770 INDIAN BANK SURANGI IDIB000S086 2412016WL0158948 Credited 17/12/2022   8 SANATANA OR-12-016-021-010/27077 OTHER TITIGAM P P P P P P A 6 110 660 0 0 660 INDIAN BANK SURANGI IDIB000S086 2412016WL0158948 Credited 17/12/2022   9 SATYABHAMA OR-12-016-021-010/27095 OTHER TITIGAM P P P P P P P 7 110 770 0 0 770 INDIAN BANK SURANGI IDIB000S086 2412016WL0158948 Credited 17/12/2022   Daily Attendence 6 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5170

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

Total Cash payment(In Rs.) Cash 5170 Average Per labour 574.4445

Total man days : 47