Muster Roll No. : 21819	Date From : 27/02/2020    Date To : 04/03/2020	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.  76

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 JAYA MUDULI OR-30-010-005-001/2962 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL130364 Credited 07/03/2020   2 TILOTTAMA OR-30-010-005-001/3027 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL130364 Credited 07/03/2020   3 TULA OR-30-010-005-001/2982 SC JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL130364 Credited 07/03/2020   4 DHANASAE MUDULI OR-30-010-005-001/3000 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL130364 Credited 07/03/2020   5 BASHMATI OR-30-010-005-001/3000 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL130364   6 ISWAR SOURA OR-30-010-005-001/3027 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL130364 Credited 07/03/2020   7 PURNI OR-30-010-005-001/2955 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL130364 Credited 07/03/2020   8 KARTIKA JANI OR-30-010-005-001/2955 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL130364 Credited 07/03/2020   9 BANAMALI HARIJAN OR-30-010-005-001/2982 SC JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL130364 Credited 07/03/2020   10 CHANCHALA OR-30-010-005-001/2962 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 ANCHALGUMMA 764049 JHARIGUMMA 2430010WL130364 Credited 07/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54