Muster Roll No. : 23092	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : FS 7108(4)    Sanction Date : 29/06/2021
Work Code : 2412007/DP/10489856	Work Name : HORT/CHIKITI/K.NUAGAM/AMBAJHOLA/ CASHEW PLANTATION OF 5.92HA FOR THE YEAR 2021-22 (2412007/DP/10489856)

Measurement Book Detail

MB NO.  55        Page NO.  33

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 JADI MALLIK OR-12-007-006-001/8561 ST AMBAJHOLA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL153701 Credited 10/11/2021   2 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 2412007WL153701 Credited 10/11/2021   3 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 2412007WL153701 Credited 10/11/2021   4 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 2412007WL153701 Credited 10/11/2021   5 SURENDRA MALLIK OR-12-007-006-001/8546 ST AMBAJHOLA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL153701 Credited 10/11/2021   6 SANJU MALIK(Daughter-in-Law) OR-12-007-006-001/8564 ST AMBAJHOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL153701 Credited 10/11/2021   7 SANTOSH MALIK(Self) OR-12-007-006-001/8571-A OTHER AMBAJHOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL153701 Credited 10/11/2021   8 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 2412007WL153701 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48