Muster Roll No. : 17594	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : 2412007/2021-2022/215197/AS    Sanction Date : 17/08/2021
Work Code : 2412007006/DP/10504217	Work Name : Bund Plantation of Basini Mallik & 9 others of K Khududi Village of Chikiti Block (2412007006/DP/10504217)

Measurement Book Detail

MB NO.  1        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 SUNA MALLIK OR-12-007-006-009/2118 ST K.KHUDUDI P P A A A A A 2 101 202 0 0 202 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0122956 Credited 11/11/2022   2 BASINI MALLIK(Wife) OR-12-007-006-009/2164 ST K.KHUDUDI P P A A A A A 2 101 202 0 0 202 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0122956 Credited 11/11/2022   3 SABITRI MALLIK OR-12-007-006-009/2175 ST K.KHUDUDI P P A A A A A 2 101 202 0 0 202 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0122956 Credited 11/11/2022   4 GOURI MALLIK(Daughter-in-Law) OR-12-007-006-009/2130 ST K.KHUDUDI P P A A A A A 2 101 202 0 0 202 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0122956 Credited 11/11/2022   5 SUJATA MALLIK(Wife) OR-12-007-006-009/2133 ST K.KHUDUDI P P A A A A A 2 101 202 0 0 202 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0122956 Credited 11/11/2022   6 KAMANI MALLIK OR-12-007-006-009/2171 ST K.KHUDUDI P P A A A A A 2 101 202 0 0 202 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0122956 Credited 11/11/2022   7 GELLI MALLIK OR-12-007-006-009/2097 ST K.KHUDUDI P P A A A A A 2 101 202 0 0 202 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0122956 Credited 11/11/2022   8 KAMALA MALLIK OR-12-007-006-009/2148 ST K.KHUDUDI P P A A A A A 2 101 202 0 0 202 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0122956 Credited 11/11/2022   9 CHANCHALA MALLIK OR-12-007-006-009/2153 ST K.KHUDUDI P P A A A A A 2 101 202 0 0 202 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0122956 Credited 11/11/2022   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1818 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 202

Total man days : 18