Muster Roll No. : 8822	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : FS8957(12)    Sanction Date : 06/09/2022
Work Code : 2412007/DP/10608879	Work Name : HORT/CHIKITI/K.NUAGAM/AMBAJHOLA CASHEW PLANTATION(2ND YR MAINT) OF 5.92HA FOR THE YEAR 2022-23 (2412007/DP/10608879)

Measurement Book Detail

MB NO.  55        Page NO.  97

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 LAYA MALLIK OR-12-007-006-015/6109 ST MALAKUTA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL040687 Credited 03/07/2023   2 JEMA MALLIK OR-12-007-006-015/6136 ST MALAKUTA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL040687 Credited 03/07/2023   3 KAMALA MALLIK OR-12-007-006-015/6138 ST MALAKUTA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL040687 Credited 03/07/2023   4 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL040687 Credited 03/07/2023   5 SUKUMARI MALLIK OR-12-007-006-015/6163 ST MALAKUTA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL040687 Credited 03/07/2023   6 JAYANTI MALIK OR-12-007-006-001/23945 OTHER AMBAJHOLA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL040687 Credited 03/07/2023   7 JAMBU MALLIK OR-12-007-006-001/8558 ST AMBAJHOLA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL040687 Credited 03/07/2023   8 SANJU MALIK(Daughter-in-Law) OR-12-007-006-001/8564 ST AMBAJHOLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL040687 Credited 03/07/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56