Muster Roll No. : 8710	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2470-TTK-19/20    Sanction Date : 09/08/2019
Work Code : 2430/DP/10367912	Work Name : Cashew Graft Plantation of Jharigumma GP (are 8 Ha.) in conv. with RKVY-RAFTAR (2430/DP/10367912)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  105

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 BEBI SANTA OR-30-010-005-001/2665 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036806 Credited 07/07/2020   2 DEBANANDA HARIJAN OR-30-010-005-001/2811 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036806 Credited 07/07/2020   3 SUNIMIYA OR-30-010-005-001/2715 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036806 Credited 07/07/2020   4 JEMA OR-30-010-005-001/2707 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036806 Credited 07/07/2020   5 GANGAMA OR-30-010-005-001/2900 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036806 Credited 07/07/2020   6 SURAVE OR-30-010-005-001/2811 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036806 Credited 07/07/2020   7 RAMA SOURA OR-30-010-005-001/2834 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036806 Credited 07/07/2020   8 RADHA OR-30-010-005-001/2834 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036806   9 SUNADHAR SOURA OR-30-010-005-001/2900 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036806 Credited 07/07/2020   10 MADAN MOHAN MAJHI OR-30-010-005-001/2707 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL036806 Credited 07/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54