Muster Roll No. : 18775	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 4718/2020    Sanction Date : 02/06/2020
Work Code : 2424004/DP/10389179	Work Name : CASHEW PLANTATION AT DAMADUA OF DAMADUA GP (2424004/DP/10389179)

Measurement Book Detail

MB NO.  36        Page NO.  20

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 Kalia Malika OR-24-004-010-003/94848 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL031440 Credited 14/10/2020   2 Sakuntala Malika OR-24-004-010-003/94848 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL031440 Credited 14/10/2020   3 Keleta Nayaka OR-24-004-010-003/94858 SC Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL031440 Credited 14/10/2020   4 Pitalamanga Malika OR-24-004-010-003/94861 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL031440 Credited 14/10/2020   5 Sashikala Mallik(Daughter-in-Law) OR-24-004-010-003/94861 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL031440 Credited 14/10/2020   6 Tuni Majhi OR-24-004-010-003/94865 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL031440 Credited 14/10/2020   7 Punia Malika OR-24-004-010-003/94868 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL031440 Credited 14/10/2020   8 Basanti Malika OR-24-004-010-003/94868 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL031440 Credited 14/10/2020   9 Bajimanga Malika(Self) OR-24-004-010-003/94844 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL031440 Credited 14/10/2020   10 Namita Maliik(Daughter-in-Law) OR-24-004-010-003/94844 ST Damadua P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL031440 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60