Muster Roll No. : 25688	Date From : 27/10/2022    Date To : 02/11/2022	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.  2        Page NO.  16

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 P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL0126878 Credited 11/11/2022   2 REBATI BEHERA(Self) OR-12-016-021-008/933322 ST SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL0126878 Credited 11/11/2022   3 LAXMI OR-12-016-021-008/21005 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL0126878 Credited 11/11/2022   4 KURAMANI OR-12-016-021-008/20985 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL0126878 Credited 11/11/2022   5 KUNTI OR-12-016-021-008/21001 SC SURANGI P P P P P X X 5 150 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL0126878 Credited 11/11/2022   6 KANACHAN OR-12-016-021-008/20947 SC SURANGI P P P P P X X 5 150 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL0126878 Credited 11/11/2022   7 LAXMI(Daughter) OR-12-016-021-008/21046 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL0126878 Credited 11/11/2022   8 Budu Behera(Daughter-in-Law) OR-12-016-021-008/21005 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL0126878 Credited 11/11/2022   9 ARJUN(Self) OR-12-016-021-008/20991 SC SURANGI P P P P P X X 5 150 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL0126878 Credited 11/11/2022   10 JURIA OR-12-016-021-008/20947 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL0126878 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8550 Amount Paid ST 1050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 64