Muster Roll No. : 19828	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : FS 8681(15)    Sanction Date : 30/06/2020
Work Code : 2412007/DP/10406943	Work Name : HORT/CHIKITI/K.NUAGAM/BALIPDADAR CASHEW PLANTATION OF 5.3HA FOR THE YEAR 2020-21 (2412007/DP/10406943)

Measurement Book Detail

MB NO.  32        Page NO.  39

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 PURNA CHANDRA OR-12-007-001-007/14993 OTHER DAVAR P P P P P P P 7 207 1449 0 0 1449       2412007WL279357 Credited 02/01/2021   2 MINATI MALLIK(Wife) OR-12-007-006-001/23927 OTHER AMBAJHOLA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL279357 Credited 02/01/2021   3 DASH MALIK(Self) OR-12-007-006-001/23945 OTHER AMBAJHOLA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL279357 Credited 02/01/2021   4 JAYANTI MALIK OR-12-007-006-001/23945 OTHER AMBAJHOLA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL279357 Credited 02/01/2021   5 PRAKASH MALIK(Self) OR-12-007-006-001/8537-A OTHER AMBAJHOLA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL279357 Credited 02/01/2021   6 NAKULA(Self) OR-12-007-001-007/14980 SC DAVAR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL279357 Credited 02/01/2021   7 TABAT OR-12-007-001-007/14993 OTHER DAVAR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL279357 Credited 02/01/2021   8 RANGABATI OR-12-007-001-007/14993 OTHER DAVAR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL279357 Credited 02/01/2021   9 JAGANNATH MALLIK(Self) OR-12-007-006-001/23927 OTHER AMBAJHOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL279357 Credited 02/01/2021   10 SANTOSH OR-12-007-001-007/14990 OTHER DAVAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL279357 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70