Muster Roll No. : 39516	Date From : 10/02/2023    Date To : 16/02/2023	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.  15        Page NO.  69

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 LILI(Self) OR-12-016-021-008/933676 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL204804 Credited 29/03/2023   2 Sabita Behera(Self) OR-12-016-021-008/933700 SC SURANGI P P P X X X X 3 222 666 0 0 666 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL204804 Credited 29/03/2023   3 Tukuna Kumar Jani(Self) OR-12-016-021-008/933634 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL204804 Credited 29/03/2023   4 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 2412016WL204804 Credited 29/03/2023   5 Minati Nayak OR-12-016-021-008/933715 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL204804 Credited 29/03/2023   6 Arati Das(Self) OR-12-016-021-008/933662 SC SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL204804   7 Sushama Jani(Self) OR-12-016-021-008/933683 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL204804 Credited 29/03/2023   8 Puspanjali Behera(Self) OR-12-016-021-008/933630 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL204804 Credited 29/03/2023   9 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 2412016WL204804 Credited 29/03/2023   10 Sanju Jani(Self) OR-12-016-021-008/933690 SC SURANGI P P P X X X X 3 222 666 0 0 666 INDIAN BANK SURANGI IDIB000S086 2412016WL204804 Credited 29/03/2023   Daily Attendence 9 9 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5994 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55