Muster Roll No. : 1722	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : FS 6873    Sanction Date : 30/07/2019
Work Code : 2412007/DP/10371073	Work Name : HORT/CHIKITI/K.NUAGAM/K.KHUDUDI/MANGO(ND) PLANTATION (CONV WITH MIDH) OF 4.4HA FOR THE YEAR 2019-2 (2412007/DP/10371073)

Measurement Book Detail

MB NO.  11        Page NO.  29

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 JANNATH MALLIK OR-12-007-006-009/2086 ST K.KHUDUDI A P P A P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL013021 Credited 21/05/2020   2 BADABALMIKI MALLIK OR-12-007-006-009/2092 ST K.KHUDUDI A P P A P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL013021 Credited 21/05/2020   3 BIJAYA MALLIK OR-12-007-006-004/6177 ST BALIPADAR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL013021 Credited 21/05/2020   4 RUSIA MALLIK OR-12-007-006-009/2124 ST K.KHUDUDI A P P A P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL013021 Credited 21/05/2020   5 BASUDEB MALLIK OR-12-007-006-009/2179 ST K.KHUDUDI A P P A P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL013021 Credited 21/05/2020   6 PRAHALLADA MALLIK OR-12-007-006-004/6215 ST BALIPADAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL013021 Credited 21/05/2020   7 SASI MALLIK(Mother) OR-12-007-006-009/2133 ST K.KHUDUDI A P P A P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL013021 Credited 21/05/2020   Daily Attendence 2 7 7 2 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8073 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 1153.2858

Total man days : 39