Muster Roll No. : 970	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : FS 9515    Sanction Date : 07/08/2023
Work Code : 2412007/DP/10862266	Work Name : HORT/CHIKITI/K.NUAGAM/KARAKHALI/MANGO(ND) PLANTATION OF 10HA FOR THE YEAR 2023-24 (2412007/DP/10862266)

Measurement Book Detail

MB NO.  62        Page NO.  44

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 PANA MALLIK OR-12-007-006-011/6226 ST KARAKHALI P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL012023 Credited 05/06/2024   2 SANIA MALLIK OR-12-007-006-011/6227 ST KARAKHALI P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL012023 Credited 05/06/2024   3 MANIKA MALLIK OR-12-007-006-011/6228 ST KARAKHALI P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL012023 Credited 05/06/2024   4 PRAKASH MALLIK OR-12-007-006-011/6297 ST KARAKHALI P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL012023 Credited 05/06/2024   5 BHASKAR MALLIK OR-12-007-006-018/9475 ST RAJAPALLI P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL012023 Credited 05/06/2024   6 TARA MALLIK OR-12-007-006-018/9475 ST RAJAPALLI P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL012023 Credited 05/06/2024   7 BHAGIRATHI OR-12-007-006-018/9473 ST RAJAPALLI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL012023 Credited 05/06/2024   8 SULABHA MALLIK OR-12-007-006-018/9481 ST RAJAPALLI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL012023 Credited 05/06/2024   9 DANA MALLIK OR-12-007-006-011/6295 ST KARAKHALI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL012023 Credited 05/06/2024   10 RATNAMALA MALIK OR-12-007-006-011/6223 ST KARAKHALI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL012023 Credited 05/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70