Muster Roll No. : 9864	Date From : 03/07/2020    Date To : 09/07/2020	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.  113

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 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 2430010WL039358 Credited 16/07/2020   2 TILOTTAMA OR-30-010-005-001/3027 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039358 Credited 16/07/2020   3 GANGAMA 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 2430010WL039358 Credited 16/07/2020   4 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 2430010WL039358 Credited 16/07/2020   5 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 2430010WL039358 Credited 16/07/2020   6 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 2430010WL039358   7 ISWAR SOURA OR-30-010-005-001/3027 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039358 Credited 16/07/2020   8 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 2430010WL039358 Credited 16/07/2020   9 DHIRA SOURA OR-30-010-005-001/3029 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039358 Credited 16/07/2020   10 JAYANTI OR-30-010-005-001/3029 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039358 Credited 16/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54