Muster Roll No. : 39769	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 4773/2022    Sanction Date : 20/06/2022
Work Code : 2424004/DP/10541009	Work Name : 2ND YR. MAINT. CASHEW PLANTATION AT DAMADUA OF DAMADUA GP (2424004/DP/10541009)

Measurement Book Detail

MB NO.  11        Page NO.  31

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 Patu Malik OR-24-004-010-003/25028 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL071850 Credited 09/03/2024   2 Shanti Majhi OR-24-004-010-003/25041 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL071850 Credited 09/03/2024   3 Lokanath Majhi OR-24-004-010-003/25080 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL071850 Credited 09/03/2024   4 Mamita Majhi OR-24-004-010-003/25080 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL071850 Credited 09/03/2024   5 Bhaskara Majhi OR-24-004-010-003/94855 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL071850 Credited 09/03/2024   6 Keleta Nayaka OR-24-004-010-003/94858 SC Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL071850 Credited 09/03/2024   7 Sukadev Malika OR-24-004-010-003/94870 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL071850 Credited 09/03/2024   8 Nira Majhi OR-24-004-010-003/94878 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL071850 Credited 09/03/2024   9 Biranji Malika OR-24-004-010-003/94894 ST Damadua P P P P P P A 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL071850 Credited 09/03/2024   10 Sudhira Majhi(Husband) 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 2424004WL071850 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 19008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60