Muster Roll No. : 21269	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : FS 7110(2)    Sanction Date : 29/06/2021
Work Code : 2412007/DP/10489841	Work Name : HORT/CHIKITI/K.NUAGAM/LIAKHAI MANGO(ND) PLANTATION OF 13.9HA FOR THE YEAR 2021-22 (2412007/DP/10489841)

Measurement Book Detail

MB NO.  54        Page NO.  26

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 JAGANNATH MALLIK OR-12-007-006-001/8559 ST AMBAJHOLA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL132655 Credited 06/10/2021   2 DASH MALIK(Self) OR-12-007-006-001/23945 OTHER AMBAJHOLA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL132655 Credited 09/11/2021   3 JAYANTI MALIK OR-12-007-006-001/23945 OTHER AMBAJHOLA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL132655 Credited 09/11/2021   4 SUMITRA MALIK(Daughter-in-Law) OR-12-007-006-004/6183 ST BALIPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL132655 Credited 06/10/2021   5 APANA PRADHAN OR-12-007-006-014/4484 OTHER LIAKHAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL132655 Credited 09/11/2021   6 GEETA PRADHAN OR-12-007-006-014/4487 OTHER LIAKHAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL132655 Credited 09/11/2021   7 PARSU PRADHAN OR-12-007-006-014/4515 OTHER LIAKHAI A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL132655   8 SANJAYA PRADHAN(Self) OR-12-007-006-014/4464-A OTHER LIAKHAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL132655 Credited 09/11/2021   9 PRAHALLADA MALLIK OR-12-007-006-004/6197 ST BALIPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL132655 Credited 06/10/2021   10 NIRANJAN MALIK(Self) OR-12-007-006-001/8561-A OTHER AMBAJHOLA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK DIGAPAHNDI UTIB0002887 2412007WL132655 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54