Muster Roll No. : 7545	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : FS 7602    Sanction Date : 17/07/2021
Work Code : 2412007/DP/10518524	Work Name : HORT/CHIKITI/K.NUAGAM/KHUDUDI MANGO PLANTATION(ND) 2ND YEAR MAINT OF 5HA FOR THE YEAR 2021-22 (2412007/DP/10518524)

Measurement Book Detail

MB NO.  26        Page NO.  129

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 SUSILA MALLIK OR-12-007-006-004/6171 ST BALIPADAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0040823   2 DHUBA MALLIK(Self) OR-12-007-006-004/6198-A ST BALIPADAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0040823 Credited 24/06/2022   3 NAYANA MALIK(Wife) OR-12-007-006-004/6198-A ST BALIPADAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0040823   4 MANASH MALIK(Self) OR-12-007-006-005/23994 OTHER BATAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0040823   5 BHOGIA MALLIK OR-12-007-006-005/6054 ST BATAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0040823   6 ASHOK MALIK(Self) OR-12-007-006-004/6183-A OTHER BALIPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0040823 Credited 24/06/2022   7 SANIMI MALIK(Wife) OR-12-007-006-004/6183-A OTHER BALIPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0040823 Credited 24/06/2022   8 KAILAS MALIK(Son) OR-12-007-006-005/6054 ST BATAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0040823   9 CHANDRAKALA MALLIK OR-12-007-006-004/6203 ST BALIPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0040823   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 444

Total man days : 18