Muster Roll No. : 56027	Date From : 02/03/2024    Date To : 08/03/2024	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.  50        Page NO.  89

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 A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL091413   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 2424004WL091413 Credited 12/04/2024   3 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 2424004WL091413 Credited 15/03/2024   4 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 2424004WL091413 Credited 12/04/2024   5 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 2424004WL0093672   6 Subash Mallick(Self) OR-24-004-010-003/98462 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0093672   7 Badi Behera OR-24-004-010-010/24719 SC Taladamadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL091413   8 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 2424004WL091413   9 Manita Behera(Daughter-in-Law) OR-24-004-010-010/24762 SC Taladamadua A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL091413   10 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 2424004WL091413 Credited 13/04/2024   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 1267.2

Total man days : 36