Muster Roll No. : 12910	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 ARJUNA HARIJAN OR-30-004-017-002/25516 SC KOLEGAM A A A A A A A 0 0 0 0 0 0       2430004WL028246   2 LAXMI HARIJAN OR-30-004-017-002/25516 SC KOLEGAM P P P P P P A 6 207 1242 0 0 1242       2430004WL028246 Credited 22/06/2020   3 RAMA MAJHI OR-30-004-017-002/25534 ST KOLEGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JHARIGAON 0253 2430004WL028246 Credited 22/06/2020   4 USHABATI MAJHI OR-30-004-017-002/25534 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   5 PADAN MAJHI(Self) OR-30-004-017-002/25537 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 HARIBANHU SANTA(Son) OR-30-004-017-001/30871 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL028246 Credited 22/06/2020   7 PARMILA BHATRA OR-30-004-017-002/25467 ST KOLEGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL028246 Credited 23/06/2020   8 BRUNDABATI MAJHI OR-30-004-017-002/25438 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 BASANTI MAJHI(Wife) OR-30-004-017-002/25537 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   10 HUTASEN NAYAK OR-30-004-017-002/25590 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   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 0

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

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

Total man days : 54