Muster Roll No. : 39512	Date From : 03/02/2023    Date To : 09/02/2023	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.  5        Page NO.  66

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 Jyoti Behera(Self) OR-12-016-021-008/934239 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL202114 Credited 29/03/2023   2 P PARBATI(Self) OR-12-016-021-008/934243 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL202114 Credited 29/03/2023   3 Indra Mohanty(Self) OR-12-016-021-008/933927 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL202114 Credited 29/03/2023   4 P Narayan(Self) OR-12-016-021-008/934001 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL202114 Credited 29/03/2023   5 Prabhasini Naik(Self) OR-12-016-021-008/934027 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL202114 Credited 29/03/2023   6 PRAMILA SETHY(Wife) OR-12-016-021-008/934037 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL202114 Credited 29/03/2023   7 Ramratna Behera(Self) OR-12-016-021-008/934241 SC SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL202114   8 Kunjilata Padhy(Daughter) OR-12-016-021-008/934033 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL202114 Credited 29/03/2023   9 Kasturi Jani(Self) OR-12-016-021-008/934249 OTHER SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL202114   10 Jamuna Behera(Self) OR-12-016-021-008/934237 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL202114 Credited 29/03/2023   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