Muster Roll No. : 52943	Date From : 24/02/2024    Date To : 01/03/2024	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.  49        Page NO.  123

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 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 2424004WL089543 Credited 12/04/2024   2 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 2424004WL089543 Credited 12/04/2024   3 Janani Mallik(Daughter) OR-24-004-010-003/94838 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL089543 Credited 12/04/2024   4 Bajimanga Malika(Self) OR-24-004-010-003/94844 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL089543 Credited 12/04/2024   5 Kalia Malika OR-24-004-010-003/94848 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL089543 Credited 04/03/2024   6 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 2424004WL089543 Credited 12/04/2024   7 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 2424004WL089543 Credited 04/03/2024   8 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 2424004WL089543 Credited 04/03/2024   9 Pitamanga Malik OR-24-004-010-003/24878 ST Damadua P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL089543 Credited 12/04/2024   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 2424004WL089543 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 19008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60