Muster Roll No. : 55956	Date From : 02/03/2024    Date To : 08/03/2024	Sanction No. : 4803/2023    Sanction Date : 31/08/2023
Work Code : 2424004/IF/11043903	Work Name : rubber plantation of lili mallick s/o kuta mallick at damadua village of Damadua gp (2424004/IF/11043903)

Measurement Book Detail

MB NO.  50        Page NO.  91

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 Bazigar Behera(Self) OR-24-004-010-003/98430 SC Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL091415 Credited 12/04/2024   2 Tapaspini Mallick(Self) OR-24-004-010-003/98453-A ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL091415 Credited 12/04/2024   3 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 2424004WL091415 Credited 12/04/2024   4 Priska Majhi OR-24-004-010-003/94880 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL091415 Credited 12/04/2024   5 Anita Majhi(Wife) OR-24-004-010-003/98429 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL091415 Credited 12/04/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 2112

Total man days : 30