Muster Roll No. : 52994	Date From : 09/02/2024    Date To : 15/02/2024	Sanction No. : 4784/2022    Sanction Date : 19/08/2022
Work Code : 2424004/DP/10574710	Work Name : New Cashew Plantaion of PUDRIMANGA MALLICK and 13 others of Buleri village of Damadua Gp (10 ha.) (2424004/DP/10574710)

Measurement Book Detail

MB NO.  27        Page NO.  38

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 Ganesh Malik OR-24-004-010-003/24921 ST Damadua P P A P P P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0093718   SUKADEV MALLICK 2 Tripate dSMalik OR-24-004-010-003/24978 ST Damadua P P A P P P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL087214 Credited 20/02/2024   SUKADEV MALLICK 3 Patu Malik OR-24-004-010-003/25028 ST Damadua P P A P P P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL087214 Credited 10/04/2024   SUKADEV MALLICK 4 Mamita Majhi OR-24-004-010-003/25080 ST Damadua P P A P P P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL087214 Credited 20/02/2024   SUKADEV MALLICK 5 Sukadev Malika OR-24-004-010-003/94870 ST Damadua P P A P P P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL087214 Credited 10/04/2024   SUKADEV MALLICK 6 Rani Mallick(Wife) OR-24-004-010-003/94872 ST Damadua P P A P P P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL087214 Credited 10/04/2024   SUKADEV MALLICK 7 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 2424004WL087214 Credited 10/04/2024   SUKADEV MALLICK 8 Raju Majhi(Self) 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 2424004WL087214 Credited 10/04/2024   SUKADEV MALLICK 9 Bernika Majhi OR-24-004-010-003/24871 ST Damadua P P A P P P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0093718   SUKADEV MALLICK 10 Rajesha Majhi OR-24-004-010-003/24913 ST Damadua P P A P P P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL087214 Credited 10/04/2024   SUKADEV MALLICK Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21120 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