Muster Roll No. : 913	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : FS 14661    Sanction Date : 07/11/2023
Work Code : 2412007/DP/10868309	Work Name : HORT/CHIKITI/K.NUAGAM/AMBAJHOLA CASHEW PLANTATION FOR 3RD YEAR MAINT OF 5.92HA HA FOR THE YR 2023-24 (2412007/DP/10868309)

Measurement Book Detail

MB NO.  55        Page NO.  108

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 KAILASH MALLIK OR-12-007-006-015/6136 ST MALAKUTA P P P A P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL009671 Credited 18/05/2024   2 JEMA MALLIK OR-12-007-006-015/6136 ST MALAKUTA P P P A P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL009671 Credited 18/05/2024   3 DHANU MALLIK OR-12-007-006-015/6150 ST MALAKUTA P P P A P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL009671 Credited 18/05/2024   4 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA P P P A P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL009671 Credited 18/05/2024   5 RATNA MALLIK OR-12-007-006-015/6159 ST MALAKUTA P P P A P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL009671 Credited 18/05/2024   6 SUKUMARI MALLIK OR-12-007-006-015/6163 ST MALAKUTA P P P A P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL009671 Credited 18/05/2024   7 MANASH MALIK(Self) OR-12-007-006-005/23994 OTHER BATAPALLI P P P A P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL009671 Credited 18/05/2024   8 KUNI OR-12-007-006-003/11730 OTHER BALARAMPUR P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL009671 Credited 18/05/2024   9 KANAKA OR-12-007-006-003/11176 OTHER BALARAMPUR P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL009671 Credited 18/05/2024   10 USHA PRADHAN OR-12-007-006-003/11728 OTHER BALARAMPUR P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL009671 Credited 18/05/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9144 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60