Muster Roll No. : 27690	Date From : 10/11/2022    Date To : 16/11/2022	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.  43

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 7 175 1225 0 0 1225 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016WL0146141 Credited 26/11/2022   2 SARASWATI OR-12-016-021-010/27028 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S08 2412016WL0146141 Credited 26/11/2022   3 SIDERSHAN OR-12-016-021-010/27059 OTHER TITIGAM A A A A A A A 0 175 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL0236965 Rejected   4 KUNDAN OR-12-016-021-010/27102 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL0146141 Credited 26/11/2022   5 UPENDRA OR-12-016-021-010/27020 OTHER TITIGAM P P X X X X X 2 175 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016WL0146141 Credited 26/11/2022   6 Runi Pradhan(Wife) OR-12-016-021-010/933565 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL0146141 Credited 26/11/2022   7 Pramod Pradhan(Self) OR-12-016-021-010/933597 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL0146141 Credited 26/11/2022   8 Mithun Pradhan(Son) OR-12-016-021-010/27108 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL0146141 Credited 26/11/2022   9 SANATANA OR-12-016-021-010/27077 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL0146141 Credited 26/11/2022   10 SATYABHAMA OR-12-016-021-010/27095 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL0146141 Credited 26/11/2022   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10150

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 58