Muster Roll No. : 15958	Date From : 18/01/2020    Date To : 24/01/2020	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.  57

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 A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL150013 Rejected   2 SUNADHARA MUDULI OR-30-010-005-001/2961 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL104074 Credited 07/02/2020   3 GANGAMA OR-30-010-005-001/2900 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL104074 Credited 07/02/2020   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 2430010WL104074 Credited 06/02/2020   5 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 2430010WL104074 Credited 06/02/2020   6 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 2430010WL104074 Credited 06/02/2020   7 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 2430010WL104074 Credited 07/02/2020   8 PADMA OR-30-010-005-001/2903 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL104074   9 HARERAM MUDULI OR-30-010-005-001/2903 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL104074   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 2430010WL104074 Credited 06/02/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42