Muster Roll No. : 25690	Date From : 03/11/2022    Date To : 09/11/2022	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.  66

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 RAJENDRA OR-12-016-021-008/20915 SC SURANGI P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016WL0131825 Credited 16/11/2022   2 REBATI BEHERA(Self) OR-12-016-021-008/933322 ST SURANGI P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016WL0131825 Credited 16/11/2022   3 LAXMI OR-12-016-021-008/21005 SC SURANGI P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016WL0131825 Credited 16/11/2022   4 KURAMANI OR-12-016-021-008/20985 SC SURANGI P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016WL0131825 Credited 16/11/2022   5 PADMA NAYAK(Self) OR-12-016-021-008/933331 ST SURANGI P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016WL0131825 Credited 16/11/2022   6 Parbati Behera(Wife) OR-12-016-021-008/933569 SC SURANGI P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016WL0131825 Credited 16/11/2022   7 Mithun Pradhan(Son) OR-12-016-021-010/27108 OTHER TITIGAM P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016WL0131825 Credited 16/11/2022   8 LAXMI(Daughter) OR-12-016-021-008/21046 SC SURANGI P P X X X X X 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016WL0131825 Credited 16/11/2022   9 Budu Behera(Daughter-in-Law) OR-12-016-021-008/21005 SC SURANGI P P X X X X X 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016WL0131825 Credited 16/11/2022   10 JURIA OR-12-016-021-008/20947 SC SURANGI P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016WL0131825 Credited 16/11/2022   Daily Attendence 10 10 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 1400 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 5900 Average Per labour 590

Total man days : 59