Muster Roll No. : 28835	Date From : 07/10/2021    Date To : 13/10/2021	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 UALI OR-12-016-021-006/27625 SC SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0       2412016WL146857   2 BASUDEVA(Self) OR-12-016-021-008/933965 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016WL146857   3 NITRANANDA OR-12-016-021-006/27684 OTHER SOLABHAGA PENTHA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL146857 Credited 09/11/2021   4 KAMINI OR-12-016-021-006/27625 SC SOLABHAGA PENTHA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL146857 Credited 25/10/2021   5 LILI(Self) OR-12-016-021-008/933676 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL146857 Credited 09/11/2021   6 SAROJINI OR-12-016-021-006/27730 OTHER SOLABHAGA PENTHA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL146857 Credited 09/11/2021   7 KUNI(Self) OR-12-016-021-006/27680-A OTHER SOLABHAGA PENTHA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL146857 Credited 09/11/2021   8 B Sushila Achary(Daughter) OR-12-016-021-006/27730 OTHER SOLABHAGA PENTHA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL146857 Credited 09/11/2021   9 PADMABATI OR-12-016-021-006/27684 OTHER SOLABHAGA PENTHA A A X X X X X 0 0 0 0 0 0 INDIAN BANK Surangi 086 2412016WL146857   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 966

Total man days : 42