Muster Roll No. : 25152	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : FS 8297(1)    Sanction Date : 12/06/2020
Work Code : 2412007/DP/10394107	Work Name : HORT/CHIKITI/K.NUAGAM/KHUDUDI MANGO PLANTATION (ND) OF 5HA FOR THE YEAR 2020-21 (2412007/DP/10394107)

Measurement Book Detail

MB NO.  26        Page NO.  68

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 DAMA MALLIK OR-12-007-006-001/8558 ST AMBAJHOLA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL319443 Credited 31/03/2021   2 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL319443 Credited 31/03/2021   3 SURENDRA SAHU(Self) OR-12-007-007-003/23980 OTHER BHOLASINGI P P P X X X X 3 207 621 0 0 621 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL319443 Credited 31/03/2021   4 SIVANI PANIGRAHI OR-12-007-007-003/8167 OTHER BHOLASINGI P P P X X X X 3 207 621 0 0 621 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL319443 Credited 31/03/2021   5 JAMBU MALLIK OR-12-007-006-001/8558 ST AMBAJHOLA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL319443 Credited 31/03/2021   6 BASU MALLIK OR-12-007-006-001/8569 ST AMBAJHOLA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL319443 Credited 31/03/2021   7 DANDASI MALLIK OR-12-007-006-001/8537 ST AMBAJHOLA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL319443 Credited 31/03/2021   8 BUNU OR-12-007-001-005/13725 OTHER BELAPENTHA P P P X X X X 3 207 621 0 0 621 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL319443 Credited 31/03/2021   9 RABINDRA OR-12-007-001-005/13725 OTHER BELAPENTHA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL319443 Credited 31/03/2021   10 PUNARBASI OR-12-007-001-009/14645 OTHER DEULIAPADA P P P X X X X 3 207 621 0 0 621 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007WL319443 Credited 31/03/2021   Daily Attendence 10 10 10 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50