Muster Roll No. : 32918	Date From : 29/12/2022    Date To : 04/01/2023	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.  4        Page NO.  34

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 RATANA OR-12-016-021-006/27547 SC SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0       2412016WL0184841   2 KAMINI OR-12-016-021-006/27625 SC SOLABHAGA PENTHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0184841 Credited 24/02/2023   3 SUNA OR-12-016-021-006/27561 SC SOLABHAGA PENTHA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK Surangi 00086 2412016WL0184841 Credited 24/02/2023   4 ASHOK OR-12-016-021-003/20449 OTHER KESHPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK Surangi 00086 2412016WL0184841 Credited 24/02/2023   5 KUNI(Self) OR-12-016-021-006/27680-A OTHER SOLABHAGA PENTHA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0184841 Credited 24/02/2023   6 BAIRI OR-12-016-021-006/27547 SC SOLABHAGA PENTHA A A A A A A A 0 222 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL0236965 Rejected   7 SUKUTI OR-12-016-021-006/27541 SC SOLABHAGA PENTHA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0184841 Credited 24/02/2023   8 B Sushila Achary(Daughter) OR-12-016-021-006/27730 OTHER SOLABHAGA PENTHA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0184841 Credited 24/02/2023   9 RITA(Self) OR-12-016-021-003/20449-A OTHER KESHPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0184841 Credited 24/02/2023   10 RADHA OR-12-016-021-006/27539 OTHER SOLABHAGA PENTHA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0184841 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56