Muster Roll No. : 13563	Date From : 31/01/2020    Date To : 06/02/2020	Sanction No. : FS 6873    Sanction Date : 30/07/2019
Work Code : 2412007/DP/10371072	Work Name : HORT/CHIKITI/CHANDAPUR/BATARADAPALLI/CASHEW PLANTATION (CONV WITH RKVY) OF 7.5HA FOR THE YEAR 2019-2

Measurement Book Detail

MB NO.  14        Page NO.  34

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 PABITRA DALEI(Son) OR-12-007-001-004/13854 ST BATARADAPALLI P P A P P P P 6 188 1128 0 0 1128       2412007WL168703 Credited 30/03/2020   2 BHARATMALLIK(Husband) OR-12-007-006-019/6396 ST SINDARAPUR P P A P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL168703 Credited 30/03/2020   3 TIMI MALLIK OR-12-007-006-019/6397 ST SINDARAPUR P P A P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL168703 Credited 30/03/2020   4 LABA MALLIK OR-12-007-006-019/6399 ST SINDARAPUR P P A P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL168703 Credited 31/03/2020   5 BANAMALI PAIK(Self) OR-12-007-001-004/23940 ST BATARADAPALLI P P A P P P P 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL168703 Credited 30/03/2020   6 PURNA OR-12-007-001-004/13824 ST BATARADAPALLI P P A P P P A 5 188 940 0 0 940 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL168703 Credited 31/03/2020   7 BASU MALLIK OR-12-007-006-019/6404 ST SINDARAPUR P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI Chikiti 10912 2412007WL168703 Credited 31/03/2020   Daily Attendence 7 7 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7708 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7708 Average Per labour 1101.1428

Total man days : 41