Muster Roll No. : 12626	Date From : 17/09/2019    Date To : 23/09/2019	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.  18

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 SABANA PUJARI OR-30-004-017-002/30773 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL037372 Credited 01/10/2019   2 PHAGUNA GOUDA OR-30-004-017-003/25406 OTHER KUTRICHHAPAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL037372   3 LACHU ULKA OR-30-004-017-003/25421 ST KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL037372 Credited 03/10/2019   4 LAXMI MAJHI OR-30-004-017-003/30275-A ST KUTRICHHAPAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL037372   5 MUSHARI SANTA OR-30-004-017-003/30280 ST KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037372 Credited 01/10/2019   6 LACHAMAN MAJHI(Self) OR-30-004-017-003/30406 ST KUTRICHHAPAR A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037372   7 ABHI GOUDA OR-30-004-017-003/25253 OTHER KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037372 Credited 01/10/2019   8 JAGABANDHU SANTA OR-30-004-017-003/25293 ST KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037372 Credited 01/10/2019   9 LAKHAMU BHATRA OR-30-004-017-003/25357 ST KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037372 Credited 01/10/2019   10 DAMBARUDHAR PUJARI OR-30-004-017-003/25380 ST KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037372 Credited 01/10/2019   Daily Attendence 7 7 7 7 7 7 0

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

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

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

Total man days : 42