Muster Roll No. : 17393	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : FS 8297(1)    Sanction Date : 12/06/2020
Work Code : 2412007/DP/10394107	Work Name : HORT/CHIKITI/K.NUAGAM/KHUDUDI MANGO PLANTATION (ND) OF 5HA FOR THE YEAR 2020-21 (2412007/DP/10394107)

Measurement Book Detail

MB NO.  26        Page NO.  33

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 LABANYA MALIK(Self) OR-12-007-006-009/2092-A OTHER K.KHUDUDI A A A A A A A 0 0 0 0 0 0       2412007WL253008   2 SANIA MALLIK OR-12-007-006-011/6276 ST KARAKHALI P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL253008 Credited 01/12/2020   3 MANIKA MALLIK OR-12-007-006-011/6276 ST KARAKHALI P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL253008 Credited 02/12/2020   4 LAYA MALLIK OR-12-007-006-015/6109 ST MALAKUTA P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL253008 Credited 01/12/2020   5 JEMA MALLIK OR-12-007-006-015/6136 ST MALAKUTA P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL253008 Credited 02/12/2020   6 RATNA MALLIK OR-12-007-006-015/6159 ST MALAKUTA P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL253008 Credited 01/12/2020   7 DHABA PRADHAN(Self) OR-12-007-006-008/8837 OTHER JADUPUR P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL253008 Credited 01/12/2020   8 PABITRA(Husband) OR-12-007-006-009/2160 ST K.KHUDUDI P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL253008 Credited 01/12/2020   9 USHA MALLIK(Daughter-in-Law) OR-12-007-006-011/6291 ST KARAKHALI P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL253008 Credited 02/12/2020   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48