Muster Roll No. : 7798	Date From : 25/11/2019    Date To : 01/12/2019	Sanction No. : FS 6873    Sanction Date : 30/07/2019
Work Code : 2412007/DP/10371072	Work Name : HORT/CHIKITI/CHANDAPUR/BATARADAPALLI/CASHEW PLANTATION (CONV WITH RKVY) OF 7.5HA FOR THE YEAR 2019-2

Measurement Book Detail

MB NO.  14        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 NABIN MALLIK(Self) OR-12-007-006-019/23957 OTHER SINDARAPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL097465 Credited 29/01/2020   2 BHARATMALLIK(Husband) OR-12-007-006-019/6396 ST SINDARAPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL097465 Credited 29/01/2020   3 BARIKA MALLIK OR-12-007-006-019/6407 ST SINDARAPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL097465 Credited 29/01/2020   4 DHUBA OR-12-007-001-004/13862 ST BATARADAPALLI P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL097465 Credited 29/01/2020   5 BASU MALLIK OR-12-007-006-019/6404 ST SINDARAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SBI Chikiti 10912 2412007WL097465 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35