Muster Roll No. : 17788	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2470-RGH-19/20    Sanction Date : 09/08/2019
Work Code : 2430/DP/10366942	Work Name : CASHEW GRAFTS PLANTATION of Bobei GP in Village-Mahulibhata(Area-19.8Ha.) in conv. with RKVY RAFTAR (2430/DP/10366942)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  78

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 MANSING(Father) OR-30-008-001-004/16328 ST MAHULIBHATA P P P P P P A 6 207 1242 0 0 1242       2430008WL049899 Credited 26/08/2020   2 SUKUMA OR-30-008-001-004/16323 ST MAHULIBHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL049899 Credited 26/08/2020   3 CHAIMA OR-30-008-001-004/16322 ST MAHULIBHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL049899 Credited 26/08/2020   4 HIRABATI GOND(Wife) OR-30-008-001-004/16328 ST MAHULIBHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430008WL049899 Credited 26/08/2020   5 ULIRAM OR-30-008-001-004/16327 ST MAHULIBHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL049899 Credited 26/08/2020   6 SINGAL OR-30-008-001-004/16324 ST MAHULIBHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL049899 Credited 26/08/2020   7 LAXMI OR-30-008-001-004/16358 ST MAHULIBHATA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111220 Rejected   8 MATIRAM OR-30-008-001-004/16350 ST MAHULIBHATA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL049899 Credited 26/08/2020   9 MANIRAM OR-30-008-001-004/16346 ST MAHULIBHATA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL049899 Credited 26/08/2020   10 RABILAL(Son) OR-30-008-001-004/16316 ST MAHULIBHATA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL049899 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 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