Muster Roll No. : 16188	Date From : 27/01/2020    Date To : 02/02/2020	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.  65

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 MOTI MAJHI OR-30-010-005-001/2549 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL110156   2 KHAGAPATI OR-30-010-005-001/2549 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL110156   3 JAYASING HARIJAN OR-30-010-005-001/2557 SC JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL110156   4 ASMATI OR-30-010-005-001/2557 SC JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110156 Credited 15/02/2020   5 CHAITANYA BHTRA OR-30-010-005-001/2598 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110156   6 RABINDRANATH SAHU OR-30-010-005-001/2583 OTHER JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110156 Credited 15/02/2020   7 GANGADHAR GANJIA OR-30-010-005-001/2564 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110156 Credited 15/02/2020   8 JEMA OR-30-010-005-001/2564 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110156   9 TOMOLA OR-30-010-005-001/2446 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110156   10 SUMITRA OR-30-010-005-001/2583 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110156   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 1128 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 338.4

Total man days : 18