Muster Roll No. : 32997	Date From : 15/02/2020    Date To : 21/02/2020	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.  29

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 6 188 1128 0 0 1128       2430008WL143535 Credited 30/03/2020   2 REBATI GOND(Daughter) OR-30-008-001-004/16301 ST MAHULIBHATA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143535 Credited 30/03/2020   3 SUKUMA OR-30-008-001-004/16323 ST MAHULIBHATA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143535 Credited 30/03/2020   4 CHAIMA OR-30-008-001-004/16322 ST MAHULIBHATA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143535 Credited 30/03/2020   5 CHAINU OR-30-008-001-004/16255 ST MAHULIBHATA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143535 Credited 30/03/2020   6 Ramchand Gond OR-30-008-001-004/16290 ST MAHULIBHATA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL150340   7 ULIRAM OR-30-008-001-004/16327 ST MAHULIBHATA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143535 Credited 30/03/2020   8 SINGAL OR-30-008-001-004/16324 ST MAHULIBHATA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL150121 Rejected   9 DHANU OR-30-008-001-004/16324 ST MAHULIBHATA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL150336 Rejected   10 TIBU GOND OR-30-008-001-004/16286 ST MAHULIBHATA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143535 Credited 30/03/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

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

Total man days : 48