Muster Roll No. : 40756	Date From : 17/02/2023    Date To : 23/02/2023	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.  21        Page NO.  98

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 SANYASI(Self) OR-12-016-021-008/20634 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL208736 Credited 29/03/2023   2 S Dropadi Reddy(Self) OR-12-016-021-008/933550 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL208736 Credited 29/03/2023   3 Manasini Das(Wife) OR-12-016-021-008/933592 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL208736 Credited 29/03/2023   4 pintu naik(Self) OR-12-016-021-008/933466 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL208736 Credited 29/03/2023   5 Kharap Behera(Self) OR-12-016-021-008/933558 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL208736 Credited 29/03/2023   6 MAMI(Wife) OR-12-016-021-008/20675 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL208736 Credited 29/03/2023   7 Usha Behera(Wife) OR-12-016-021-008/933508 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL208736 Credited 29/03/2023   8 Sanju Das(Wife) OR-12-016-021-008/933661 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL208736 Credited 29/03/2023   9 Jhunu Sethi(Wife) OR-12-016-021-008/933521 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL208736 Credited 29/03/2023   10 MAMINI(Wife) OR-12-016-021-008/20670-A OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL208736 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70