Muster Roll No. : 1942	Date From : 05/07/2024    Date To : 11/07/2024	Sanction No. : FS 9515    Sanction Date : 07/08/2023
Work Code : 2412007/DP/10862266	Work Name : HORT/CHIKITI/K.NUAGAM/KARAKHALI/MANGO(ND) PLANTATION OF 10HA FOR THE YEAR 2023-24 (2412007/DP/10862266)

Measurement Book Detail

MB NO.  62        Page NO.  48

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 SUREKHA MALLIK OR-12-007-006-015/6123 ST MALAKUTA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL019020 Credited 20/07/2024   JOGENDRA MALLIK 2 SASI MALLIK OR-12-007-006-015/6133 ST MALAKUTA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL019020 Credited 20/07/2024   JOGENDRA MALLIK 3 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL019020 Credited 20/07/2024   JOGENDRA MALLIK 4 SUSAMA MALLIK(Daughter-in-Law) OR-12-007-006-015/6165 ST MALAKUTA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL019020 Credited 20/07/2024   JOGENDRA MALLIK 5 USHA MALIK(Self) OR-12-007-006-015/6122-A OTHER MALAKUTA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL019020 Credited 20/07/2024   JOGENDRA MALLIK 6 MOHAN MALLIK OR-12-007-006-015/6156 ST MALAKUTA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL019020 Credited 20/07/2024   JOGENDRA MALLIK 7 AMAR MALIK(Self) OR-12-007-006-015/24024 OTHER MALAKUTA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL019020 Credited 20/07/2024   JOGENDRA MALLIK 8 PABITRA MALLIK(Self) OR-12-007-006-015/24025 OTHER MALAKUTA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL019020 Credited 20/07/2024   JOGENDRA MALLIK 9 GANESH MALIK(Self) OR-12-007-006-015/24022 OTHER MALAKUTA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL019020 Credited 20/07/2024   JOGENDRA MALLIK Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8890 Amount Paid Other 7112

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

Total Cash payment(In Rs.) Cash 16002 Average Per labour 1778

Total man days : 63