Muster Roll No. : 30421	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : 4773/2022    Sanction Date : 20/06/2022
Work Code : 2424004/DP/10541012	Work Name : 2ND YR. MAINT. CASHEW PLANTATION AT KATARATA OF DAMADUA GP (2424004/DP/10541012)

Measurement Book Detail

MB NO.  14        Page NO.  15

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 Ganesh Malik OR-24-004-010-003/24921 ST Damadua P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL058668 Credited 01/01/2024   2 Bhima Mantri(Son) OR-24-004-010-006/24785 OTHER Katarata P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL058668 Credited 01/01/2024   3 Shanti Nayak OR-24-004-010-006/24793 SC Katarata P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL058668 Credited 01/01/2024   4 Nira Majhi OR-24-004-010-003/94878 ST Damadua P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL058668 Credited 01/01/2024   5 Samuel Majhi OR-24-004-010-003/94883 ST Damadua P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL058668 Credited 01/01/2024   6 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL058668 Credited 01/01/2024   7 Babula Mallick(Son) OR-24-004-010-003/98460 ST Damadua P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL058668 Credited 01/01/2024   8 Raju Majhi(Self) OR-24-004-010-003/98466 ST Damadua P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0070280 Credited 01/01/2024   9 Sasmita Nayak(Wife) OR-24-004-010-006/24768 SC Katarata P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL058668 Credited 01/01/2024   10 Basanti Mantri OR-24-004-010-006/24785 OTHER Katarata P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL058668 Credited 01/01/2024   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 8532 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60