Muster Roll No. : 32092	Date From : 12/11/2023    Date To : 18/11/2023	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.  36        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 Janaki Malika OR-24-004-010-003/94822 ST Damadua A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA ALLIGONDA 2424004WL059006   2 Markamanga Malika OR-24-004-010-003/94838 ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL059006 Credited 01/01/2024   3 Janani Mallik(Daughter) OR-24-004-010-003/94838 ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL059006 Credited 01/01/2024   4 Bajimanga Malika(Self) OR-24-004-010-003/94844 ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL059006 Credited 01/01/2024   5 INJAMANGA MALIK(Wife) OR-24-004-010-003/94849 ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL059006 Credited 01/01/2024   6 Pakina Majhi OR-24-004-010-003/94853 ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL059006 Credited 01/01/2024   7 Asharani Majhi(Daughter) OR-24-004-010-003/94850 ST Damadua A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL059006   8 Nnda Kishore Malika OR-24-004-010-003/94825 ST Damadua A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL059006   9 Alada malik OR-24-004-010-003/94821 ST Damadua A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL059006   10 Tuna Malika OR-24-004-010-003/94822 ST Damadua A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL059006   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30