Muster Roll No. : 13751	Date From : 17/08/2022    Date To : 23/08/2022	Sanction No. : 2412007/2021-2022/163827/AS    Sanction Date : 17/06/2021
Work Code : 2412007006/DP/10477162	Work Name : BUnd Plantation of Banki Mallik & 8 others of Ambajhola & Dhepagaon Village of Chikiti Block

Measurement Book Detail

MB NO.  1        Page NO.  34

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 SETA MALLIK OR-12-007-006-001/8541 ST AMBAJHOLA P P A A A A A 2 110 220 0 0 220 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0075870 Credited 02/09/2022   2 BUDHA BARIA MALLIK OR-12-007-006-001/8550 ST AMBAJHOLA P P A A A A A 2 110 220 0 0 220 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0075870 Credited 02/09/2022   3 LALITA MALLIK OR-12-007-006-001/8571 ST AMBAJHOLA P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0075870 Credited 02/09/2022   4 GOURI MALLIK(Daughter-in-Law) OR-12-007-006-001/8569 ST AMBAJHOLA P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0075870 Credited 02/09/2022   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 220

Total man days : 8