FORM -X

[See Rule-26(1)]

COMBINED MUSTER ROLL CUM REGISTER OF WAGES

Name & Address of the Factory/Establishment:-Jindal Steel & Power Ltd., ANGUL Name & Address of the Princiapl Emplyer:- Jindal Steel & Power Ltd., ANGUL
Name & Address of the contractor:- Subhadra Engineering And Construction Month of wage payment: - MAR -2024
Area of Work- ALL PLANT Earning Deduction

ATT/ Bonus (8.33%)

units of work done
Date of Birth/ Age

Emp. No./ Sl.No. in

Rate of wages per

Total Gross Wage

Father/Husband

Date of Payment
Total Deduction
Date of joining

Leave (5.77%)

OT / Incentive
Misc Earning
ATTENDANCE
PF No. / UAN
Designation

ESI (0.75%)
employees/

days /Total

Net Payble
employees
register of

DA + VDA

Damage
Name of

Units of work done(if piece rated)

payable

Amount
Sex M/F

PF 12%

Sal.Adv.
Others

Others
Sl. No.

name

No. of

Basic
days
ESIC

HRA

Fine
No.

No.

1 2 3 4 8 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

PAIN
1 ANIL KUMAR PRADHAN M 32 4 TER 22.08.2017 4404610732 101323476321 A A A A A A A A A A A A A A A A A A P P P P P A P P P P P A 10 450 4500 1239.00 2,200.00 375 260 8574 34 540 574 8000 10.04.2024

SUPE
3 KUMUD RANJAN NAIK M 52 8 RVIS 21.02.2019 4403408518 100747530005 P P A A P P P P P A A A A A P P A A A A A P P A A A P P P A 14 450 6300 4114.00 5,000.00 525 364 16303 47 756 803 15500 10.04.2024
OR

PAIN
2 MAHESWAR DEHURY M 36 5 TER 15.04.2021 4404247641 101276717863 P A A A P P A P P A A P P A A A A A P P P A A A A A P P P A 13 450 5850 5146.00 5,500.00 487 338 17321 44 702 746 16575 10.04.2024

PAIN
4 TAPAN KUMAR BARAD M 34 9 TER 09.06.2020 4405333724 101597842638 P P A P P P P P A A A A P A A A A A A A A A A A A A A A A A A 8 400 2328 3540.00 2,100.00 194 134 8296 17 279 296 8000 10.04.2024

45 1750 18978 14039 14800 1581 1096 50494 142 2277 2419 48075
Signature / Bank
Account No.
 GROSS EDLI
UAN MEMBER NAME WAGES EPF WAGES EPS WAGES WAGES
101323476321 ANIL KUMAR PRADHAN 4500 4500 4500 4500
100747530005 KUMUNDA RANJAN NAIK 6300 6300 6300 6300
101276717863 MAHESWAR DEHURY 5850 5850 5850 5850
101597842638 TAPAN KUMAR BARAD 2328 2328 2328 2328

TRRN is 3602404012577
 EPF EPS
EPF CONTRI EPS CONTRI DIFF REFUND OF
REMITTED REMITTED REMITTED NCP DAYS ADVANCES
540 375 165 10 0
756 525 231 14 0
702 487 215 13 0
279.36 194 85.36 8 0