Muster Roll No. : 3732	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2470-TTK-19/20    Sanction Date : 09/08/2019
Work Code : 2430/DP/10367912	Work Name : Cashew Graft Plantation of Jharigumma GP (are 8 Ha.) in conv. with RKVY-RAFTAR (2430/DP/10367912)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  84

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 CHAITAN SOURA OR-30-010-005-001/2738 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL019060   2 LALITA OR-30-010-005-001/2738 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL019060   3 DURJAYADHAN SOURA OR-30-010-005-001/2796 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019060 Credited 04/06/2020   4 DEBANANDA HARIJAN OR-30-010-005-001/2811 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019060 Credited 04/06/2020   5 SUSILA OR-30-010-005-001/2714 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019060 Credited 05/06/2020   6 GANGAE OR-30-010-005-001/2796 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019060 Credited 04/06/2020   7 SURAVE OR-30-010-005-001/2811 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019060 Credited 04/06/2020   8 RAMA SOURA OR-30-010-005-001/2834 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019060 Credited 04/06/2020   9 RADHA OR-30-010-005-001/2834 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019060   10 SUNADHAR SOURA OR-30-010-005-001/2900 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019060 Credited 05/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42