Muster Roll No. : 7954	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : FS 6873    Sanction Date : 30/07/2019
Work Code : 2412007/DP/10371073	Work Name : HORT/CHIKITI/K.NUAGAM/K.KHUDUDI/MANGO(ND) PLANTATION (CONV WITH MIDH) OF 4.4HA FOR THE YEAR 2019-2 (2412007/DP/10371073)

Measurement Book Detail

MB NO.  11        Page NO.  32

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 JANNATH MALLIK OR-12-007-006-009/2086 ST K.KHUDUDI P P P P A A A 4 207 828 0 0 828 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL179462 Credited 22/06/2020   2 BADABALMIKI MALLIK OR-12-007-006-009/2092 ST K.KHUDUDI P P P P A A A 4 207 828 0 0 828 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL179462 Credited 22/06/2020   3 DASH MALIK(Self) OR-12-007-006-001/23945 OTHER AMBAJHOLA P P P P A A A 4 207 828 0 0 828 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL179462 Credited 22/06/2020   4 KUSA MALLIK OR-12-007-006-001/8552 ST AMBAJHOLA P P P P A A A 4 207 828 0 0 828 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL179462 Credited 22/06/2020   5 HEMA MALLIK OR-12-007-006-001/8567 ST AMBAJHOLA P P P P A A A 4 207 828 0 0 828 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL179462 Credited 22/06/2020   6 RUSIA MALLIK OR-12-007-006-009/2124 ST K.KHUDUDI P P P P A A A 4 207 828 0 0 828 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL179462 Credited 22/06/2020   7 GADU MALLIK OR-12-007-006-009/2153 ST K.KHUDUDI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL179462 Credited 22/06/2020   8 BASUDEB MALLIK OR-12-007-006-009/2179 ST K.KHUDUDI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL179462 Credited 22/06/2020   9 GELLI MALLIK OR-12-007-006-009/2097 ST K.KHUDUDI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL179462 Credited 22/06/2020   10 SASI MALLIK(Mother) OR-12-007-006-009/2133 ST K.KHUDUDI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL179462 Credited 22/06/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40