Muster Roll No. : 31413	Date From : 17/11/2023    Date To : 23/11/2023	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.  37        Page NO.  145

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 Mai Behera OR-24-004-010-010/24719 SC Taladamadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL060883 Credited 01/03/2024   2 Lalita Behera OR-24-004-010-010/95066 SC Taladamadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL060883 Credited 02/03/2024   3 Jamuna Majhi(Wife) OR-24-004-010-003/98445 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL060883 Credited 02/03/2024   4 Sasmita Mallik(Wife) OR-24-004-010-003/98457-A ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0091603   5 Subash Mallick(Self) OR-24-004-010-003/98462 ST Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL060883   6 Badi Behera OR-24-004-010-010/24719 SC Taladamadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL060883 Credited 01/03/2024   7 Manoj Mallick(Self) OR-24-004-010-003/98489 ST Damadua A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL060883   8 Manita Behera(Daughter-in-Law) OR-24-004-010-010/24762 SC Taladamadua P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL060883 Credited 01/03/2024   9 Sujata Behera(Self) OR-24-004-010-010/98493 SC Taladamadua P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL060883 Credited 01/03/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1642.6666

Total man days : 42