Muster Roll No. : 20741	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2412007/2021-2022/163827/AS    Sanction Date : 17/06/2021
Work Code : 2412007006/DP/10477162	Work Name : BUnd Plantation of Banki Mallik & 8 others of Ambajhola & Dhepagaon Village of Chikiti Block

Measurement Book Detail

MB NO.  1        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 SETA MALLIK OR-12-007-006-001/8541 ST AMBAJHOLA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL126194 Credited 28/09/2021   2 JAMBU MALLIK OR-12-007-006-001/8558 ST AMBAJHOLA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL126194 Credited 28/09/2021   3 LALITA MALLIK OR-12-007-006-001/8571 ST AMBAJHOLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL126194 Credited 28/09/2021   4 SADHABANI MALLIK(Daughter-in-Law) OR-12-007-006-001/8550 ST AMBAJHOLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL126194 Credited 28/09/2021   5 GOURI MALLIK(Daughter-in-Law) OR-12-007-006-001/8569 ST AMBAJHOLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL126194 Credited 28/09/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35