Muster Roll No. : 19830	Date From : 23/10/2019    Date To : 29/10/2019	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.  24

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 SUBASH CH HARIJAN(Self) OR-30-004-017-002/30302 SC KOLEGAM P P P P P P A 6 188 1128 0 0 1128       2430004WL055978 Credited 02/11/2019   2 DAIMATI HARIJAN(Wife) OR-30-004-017-002/30302 SC KOLEGAM P P P P P P A 6 188 1128 0 0 1128       2430004WL055978 Credited 02/11/2019   3 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 2430004WL055978 Credited 02/11/2019   4 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 2430004WL055978 Credited 02/11/2019   5 MALIKA PUJARI OR-30-004-017-002/30773 ST KOLEGAM A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL055978   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 24