Muster Roll No. : 12911	Date From : 07/06/2020    Date To : 13/06/2020	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.  83

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 DAIMATI HARIJAN(Wife) OR-30-004-017-002/30302 SC KOLEGAM P P P P P P A 6 207 1242 0 0 1242       2430004WL028246 Credited 22/06/2020   2 SABANA PUJARI OR-30-004-017-002/30773 ST KOLEGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL028246 Credited 22/06/2020   3 SHOBHA PRADHANI OR-30-004-017-002/25595 OTHER KOLEGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL028246 Credited 22/06/2020   4 SUBHADRA PRADHANI OR-30-004-017-002/25595 OTHER KOLEGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL028246 Credited 22/06/2020   5 TILA SHABARA OR-30-004-017-002/25615 ST KOLEGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL028246 Credited 22/06/2020   6 SHANI SHABARA OR-30-004-017-002/25615 ST KOLEGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JHARIGAON 0253 2430004WL028246   7 ANANTA MAJHI OR-30-004-017-002/25665 ST KOLEGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL028246 Credited 22/06/2020   8 MANGANI MAJHI OR-30-004-017-002/25665 ST KOLEGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL028246 Credited 22/06/2020   9 RATANA PUJARI(Wife) OR-30-004-017-002/30306 ST KOLEGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL028246 Credited 22/06/2020   10 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 2430004WL028246   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48