Muster Roll No. : 11008	Date From : 13/07/2022    Date To : 19/07/2022	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.  1/22-23        Page NO.  55

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 A A A A 3 207 621 0 0 621 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0058019 Credited 11/08/2022   2 SETA MALLIK OR-12-007-006-001/8541 ST AMBAJHOLA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0058019 Credited 11/08/2022   3 BUDHA BARIA MALLIK OR-12-007-006-001/8550 ST AMBAJHOLA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0058019 Credited 11/08/2022   4 GEETANJALI GOUDA(Wife) OR-12-007-006-006/6334-A OTHER DHEPAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0058019 Credited 11/08/2022   5 LALITA MALLIK OR-12-007-006-001/8571 ST AMBAJHOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0058019 Credited 11/08/2022   6 GOURI MALLIK(Daughter-in-Law) OR-12-007-006-001/8569 ST AMBAJHOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0058019 Credited 11/08/2022   7 BANKI MALIK(Self) OR-12-007-006-001/8569-A OTHER AMBAJHOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0058019 Credited 11/08/2022   Daily Attendence 7 7 7 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6417 Amount Paid Other 2691

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 1301.1428

Total man days : 44