Muster Roll No. : 12654	Date From : 18/09/2019    Date To : 24/09/2019	Sanction No. : 2470/2019    Sanction Date : 08/07/2019
Work Code : 2430/DP/10367634	Work Name : Cashew Plantation of Kutrichhapar GP (27.5 Ha.) in convergence with RKVY RAFTAR (2430/DP/10367634)

Measurement Book Detail

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

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 LAXMIDHAR SANTA OR-30-004-017-003/25417 ST KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128       2430004WL037377 Credited 01/10/2019   2 DAYANIDHY SANTA OR-30-004-017-003/25319 ST KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL037377 Credited 01/10/2019   3 MALATI SANTA OR-30-004-017-003/25388 ST KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL037377 Credited 01/10/2019   4 SABITRI SANTA(Wife) OR-30-004-017-003/25247 ST KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL037377 Credited 01/10/2019   5 LACHAMA GONDA(Self) OR-30-004-017-002/33172 ST KOLEGAM A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL150134 Rejected   6 TULASIRAM GOND(Self) OR-30-004-017-002/33191 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL037377 Credited 01/10/2019   7 SIB MAJHI(Self) OR-30-004-017-002/33194 ST KOLEGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL037377   8 ANIRUDHA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037377 Credited 01/10/2019   9 SHANKAR PUJARI OR-30-004-017-003/25328 ST KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037377 Credited 01/10/2019   10 MANGALADEI PUJARI OR-30-004-017-003/25336 ST KUTRICHHAPAR P P P P P P X 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037377 Credited 01/10/2019   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