Muster Roll No. : 7272	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 1248/10    Sanction Date : 04/06/2020
Work Code : 2416001/DP/10393879	Work Name : 2nd year Mango plant. conv. with NHM of Kansar G.P (2416001/DP/10393879)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 Prabhat Patra OR-16-001-008-005/6953-A OTHER Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006956 Credited 19/08/2020   2 Rebati Patra OR-16-001-008-005/6953-A OTHER Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006956 Credited 18/08/2020   3 Mandakini Nayak OR-16-001-008-005/7217 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006956 Credited 18/08/2020   4 Kutartha Patra(Self) OR-16-001-008-005/62653 OTHER Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006956 Credited 18/08/2020   5 Tikeswar Nayak OR-16-001-008-005/7217 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006956 Credited 18/08/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30