Muster Roll No. : 3693	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : FS8971(18)    Sanction Date : 06/09/2022
Work Code : 2412007/DP/10608926	Work Name : HORT/CHIKITI/K.NUAGAM/BALIPADAR CASHEW PLANTATION(3RD YR MAINT) OF 5.3HA FOR THE YEAR 2022-23 (2412007/DP/10608926)

Measurement Book Detail

MB NO.  32        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 SIKARA MALLIK OR-12-007-006-004/6183 ST BALIPADAR P P P P A P A 5 237 1185 0 0 1185 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL025495 Credited 10/06/2023   2 PRAMILA MALLIK OR-12-007-006-004/6188 ST BALIPADAR P P P P A P A 5 237 1185 0 0 1185 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL025495 Credited 10/06/2023   3 RADHA MALLIK OR-12-007-006-004/6190 ST BALIPADAR P P P P A P A 5 237 1185 0 0 1185 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL025495 Credited 10/06/2023   4 ABHIMANYU MALLIK OR-12-007-006-004/6207 ST BALIPADAR P P P P A P A 5 237 1185 0 0 1185 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL025495 Credited 10/06/2023   5 NARMADA MALIK(Wife) OR-12-007-006-004/6215 ST BALIPADAR P P P P A P A 5 237 1185 0 0 1185 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL025495 Credited 10/06/2023   6 JAYANTI MALIK OR-12-007-006-001/23945 OTHER AMBAJHOLA P P P P A P A 5 237 1185 0 0 1185 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL025495 Credited 10/06/2023   7 NAYANA MALIK(Wife) OR-12-007-006-004/6198-A ST BALIPADAR P P P P A P A 5 237 1185 0 0 1185 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL025495 Credited 10/06/2023   8 ASHOK MALIK(Self) OR-12-007-006-004/6183-A OTHER BALIPADAR P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL025495 Credited 10/06/2023   9 SARASWATI MALIK(Wife) OR-12-007-006-017/6088-A OTHER NUABANDHA P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL025495 Credited 10/06/2023   Daily Attendence 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45