Muster Roll No. : 31414	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 4803/2023    Sanction Date : 31/08/2023
Work Code : 2424004/IF/11043900	Work Name : rubber plantation of mikhu majhi s/o lada majhi at damadua village of Damadua gp (2424004/IF/11043900)

Measurement Book Detail

MB NO.  38        Page NO.  29

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 kalasi majhi OR-24-004-010-003/94853 ST Damadua A A A A A A A 0 0 0 0 0 0       2424004WL063957   2 Kulachandra Malika OR-24-004-010-003/94890 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL063957 Credited 29/02/2024   3 Sona Behera(Son) OR-24-004-010-003/98422 SC Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL063957 Credited 01/03/2024   4 Susama Behera(Daughter) OR-24-004-010-003/98422 SC Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL063957 Credited 01/03/2024   5 Karim Mallik(Son) OR-24-004-010-003/24852 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL063957 Credited 01/03/2024   6 Antharina Malik OR-24-004-010-003/24923 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL063957 Credited 29/02/2024   7 Katrina Malik OR-24-004-010-003/24923 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL063957 Credited 01/03/2024   8 Basanti Malik OR-24-004-010-003/25025 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL063957 Credited 01/03/2024   9 Biki Malika OR-24-004-010-003/94889 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL063957 Credited 01/03/2024   10 Tarini Mallik(Daughter) OR-24-004-010-003/94862 ST Damadua P P P P P P A 6 352 2112 0 0 2112 INDIAN BANK CHANDIPUT IDIB000C057 2424004WL063957 Credited 29/02/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 14784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 1900.8

Total man days : 54