Muster Roll No. : 39773	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : 4773/2022    Sanction Date : 20/06/2022
Work Code : 2424004/DP/10541009	Work Name : 2ND YR. MAINT. CASHEW PLANTATION AT DAMADUA OF DAMADUA GP (2424004/DP/10541009)

Measurement Book Detail

MB NO.  11        Page NO.  36

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 Divyajyoti Majhi(Wife) OR-24-004-010-003/98438 ST Damadua P P A P P P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0091601   2 Santosh Mallick Mallick(Self) OR-24-004-010-003/98451-A ST Damadua P P A P P P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0091601   3 Saroj Mallik(Self) OR-24-004-010-003/98459-C ST Damadua P P A P P P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL073836 Credited 09/03/2024   4 Babula Mallick(Son) OR-24-004-010-003/98460 ST Damadua P P A P P P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL073836 Credited 09/03/2024   5 Raju Majhi(Self) OR-24-004-010-003/98466 ST Damadua A P A P P A P 4 352 1408 0 0 1408 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL073836 Credited 09/03/2024   6 Sasmita Majhi(Wife) OR-24-004-010-003/98466 ST Damadua P P A P P P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL073836 Credited 09/03/2024   7 Abraham Malik OR-24-004-010-010/24742 ST Taladamadua P P A P P P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL073836 Credited 09/03/2024   8 Mira Malik OR-24-004-010-010/24742 ST Taladamadua P P A P P P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL073836 Credited 09/03/2024   Daily Attendence 7 8 0 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16192 Average Per labour 2024

Total man days : 46