Muster Roll No. : 6249	Date From : 24/09/2019    Date To : 30/09/2019	Sanction No. : FS 6873    Sanction Date : 30/07/2019
Work Code : 2412007/DP/10371069	Work Name : HORT/CHIKITI/K-NUAGAM/KHUDUDI/CASHEW PLANTATION (CONV WITH RKVY) OF 8HA FOR THE YEAR 2019-20 (2412007/DP/10371069)

Measurement Book Detail

MB NO.  12        Page NO.  11

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 BASINI MALLIK(Wife) OR-12-007-006-009/2164 ST K.KHUDUDI P P P P P A P 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL065350 Credited 24/10/2019   2 HARICHANDRA MALLIK OR-12-007-006-009/2175 ST K.KHUDUDI P P P P P A P 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL065350 Credited 24/10/2019   3 PURIA MALIKA OR-12-007-006-018/9504 ST RAJAPALLI P P P P P A P 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL065350 Credited 23/10/2019   4 BIJAYA MALLIK OR-12-007-006-009/2148 ST K.KHUDUDI P P P P P A P 6 188 1128 0 0 1128 ANDHRA BANK CHIKITI ANDB000008 2412007WL065350 Credited 23/10/2019   5 GADU MALLIK OR-12-007-006-009/2153 ST K.KHUDUDI P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL065350 Credited 23/10/2019   6 GOPINATH MALLIK OR-12-007-006-009/2158 ST K.KHUDUDI P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL065350 Credited 24/10/2019   7 PABITRA(Husband) OR-12-007-006-009/2160 ST K.KHUDUDI P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL065350 Credited 23/10/2019   8 SANJU MALLIK OR-12-007-006-009/2191 ST K.KHUDUDI P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL065350 Credited 23/10/2019   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48