Muster Roll No. : 15275	Date From : 12/08/2020    Date To : 18/08/2020	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.  25        Page NO.  55

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 Chitra Malik OR-24-004-010-005/94798 ST Ghadapanka A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL025270   2 Kalamainga Malik OR-24-004-010-005/24527 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL061284   3 Kiramanga Malik OR-24-004-010-005/24527 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL025270 Credited 01/09/2020   4 Subhir Malik OR-24-004-010-005/24527 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL025270 Credited 01/09/2020   5 Kalemanga Malik OR-24-004-010-005/94798 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL025270 Credited 01/09/2020   6 Buda Mallik OR-24-004-010-005/94804 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL025270 Credited 01/09/2020   7 Sudhir Malik(Son) OR-24-004-010-005/24526 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL025270 Credited 01/09/2020   8 Sanju Malik OR-24-004-010-005/94797 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL025270 Credited 01/09/2020   9 Manguli Manga Malik(Wife) OR-24-004-010-005/94804 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL025270 Credited 01/09/2020   10 Tipp Malik OR-24-004-010-005/94797 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL025270 Credited 01/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54