Muster Roll No. : 26088	Date From : 14/12/2020    Date To : 20/12/2020	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.  11        Page NO.  11

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 Balamukunda Malik OR-24-004-010-008/24606 ST Majhikorima A A A A A A A 0 0 0 0 0 0       2424004WL044334   2 Katamanga Malik OR-24-004-010-006/24822 ST Katarata A A A A A A A 0 0 0 0 0 0 CANARA BANK SINKULIPADAR CNRB0005475 2424004WL044334   3 Birendra Mallick(Son) OR-24-004-010-008/24572 ST Majhikorima P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL044334 Credited 24/12/2020   4 Jagabandhu Mallick(Self) OR-24-004-010-002/95797 ST Buleri P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL044334 Credited 24/12/2020   5 Ranjita Mallick(Wife) OR-24-004-010-002/95797 ST Buleri P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL044334 Credited 24/12/2020   6 Basanti Malik OR-24-004-010-003/25025 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL044334 Credited 24/12/2020   7 Tudimanga Malik OR-24-004-010-008/24576 ST Majhikorima A A A A A A A 0 207 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL060233 Rejected   8 Lili Malik OR-24-004-010-003/24985 ST Damadua P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL044334 Credited 24/12/2020   9 Sangata Malilni OR-24-004-010-008/24573 ST Majhikorima P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL044334 Credited 24/12/2020   10 Kailash Malik OR-24-004-010-008/24606 ST Majhikorima P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL044334 Credited 24/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42