Muster Roll No. : 25959	Date From : 07/12/2020    Date To : 13/12/2020	Sanction No. : 4718/2020    Sanction Date : 02/06/2020
Work Code : 2424004/DP/10389179	Work Name : CASHEW PLANTATION AT DAMADUA OF DAMADUA GP (2424004/DP/10389179)

Measurement Book Detail

MB NO.  55        Page NO.  66

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 Katamanga Malik OR-24-004-010-006/24822 ST Katarata A A A A A A A 0 0 0 0 0 0 CANARA BANK SINKULIPADAR CNRB0005475 2424004WL042680   2 Birendra Mallick(Son) OR-24-004-010-008/24572 ST Majhikorima P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL042680 Credited 18/12/2020   3 Jagabandhu Mallick(Self) OR-24-004-010-002/95797 ST Buleri P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL042680 Credited 18/12/2020   4 Ranjita Mallick(Wife) OR-24-004-010-002/95797 ST Buleri P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL042680 Credited 18/12/2020   5 Tudimanga Malik OR-24-004-010-008/24576 ST Majhikorima A A A A A A A 0 207 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL060233 Rejected   6 Kalia Malik OR-24-004-010-008/24594 ST Majhikorima P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL042680 Credited 18/12/2020   7 Sudarsana Parichha OR-24-004-010-008/24598 OTHER Majhikorima P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL042680 Credited 18/12/2020   8 Basanti Malik OR-24-004-010-003/25025 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL042680 Credited 18/12/2020   9 Lili Malik OR-24-004-010-003/24985 ST Damadua P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL042680 Credited 18/12/2020   10 Sangata Malilni OR-24-004-010-008/24573 ST Majhikorima P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL042680 Credited 18/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48