Muster Roll No. : 52938	Date From : 03/02/2024    Date To : 09/02/2024	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.  46        Page NO.  107

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 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 2424004WL085994 Credited 16/02/2024   2 Ranjita Mallik(Sister) OR-24-004-010-003/98456-A ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL085994 Credited 10/04/2024   3 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 2424004WL085994 Credited 10/04/2024   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 2112

Total man days : 18