Muster Roll No. : 12622	Date From : 10/09/2019    Date To : 16/09/2019	Sanction No. : 2470/2019    Sanction Date : 08/07/2019
Work Code : 2430/DP/10367623	Work Name : Mango Graft Plantation of Kutrichhapar GP (10 Ha.) in convergence with NHM

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  13

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 ARJUNA HARIJAN OR-30-004-017-002/25516 SC KOLEGAM P P P P P P A 6 188 1128 0 0 1128       2430004WL035729 Credited 25/09/2019   2 DAIMATI HARIJAN(Wife) OR-30-004-017-002/30302 SC KOLEGAM A A A A A A A 0 0 0 0 0 0       2430004WL035729   3 SHOBHA PRADHANI OR-30-004-017-002/25595 OTHER KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL035729 Credited 25/09/2019   4 TILA SHABARA OR-30-004-017-002/25615 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL035729 Credited 25/09/2019   5 MURARI MAJHI OR-30-004-017-002/25716 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL035729 Credited 25/09/2019   6 RAMA MAJHI OR-30-004-017-002/25534 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JHARIGAON 0253 2430004WL035729 Credited 25/09/2019   7 PARMILA BHATRA OR-30-004-017-002/25467 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL035729 Credited 25/09/2019   8 GHASIRAM GANDA OR-30-004-017-002/25594 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL035729 Credited 25/09/2019   9 BRUNDABATI MAJHI OR-30-004-017-002/25438 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL035729 Credited 25/09/2019   10 ARJUNA HARIJAN OR-30-004-017-002/25463 SC KOLEGAM A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL035729   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48