Muster Roll No. : 11725	Date From : 30/08/2019    Date To : 05/09/2019	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.  8

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 SANU DHURUA OR-30-004-017-002/25478 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL032805 Credited 19/09/2019   2 SANBARI DHARUA(Self) OR-30-004-017-002/30305 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL032805 Credited 19/09/2019   3 RUPSING GANDA(Self) OR-30-004-017-003/30530 ST KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL032805 Credited 19/09/2019   4 HARIBANHU SANTA(Son) OR-30-004-017-001/30871 ST CHIKILI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL032805 Credited 19/09/2019   5 TULARAM SNTA(Self) OR-30-004-017-001/30931 ST CHIKILI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL032805 Credited 19/09/2019   6 BIKU SANTA(Son) OR-30-004-017-003/30653 ST KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL032805 Credited 19/09/2019   7 NARAYANA GODA(Self) OR-30-004-017-002/33192 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL032805 Credited 19/09/2019   8 GHASIRAM GANDA OR-30-004-017-002/25594 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL032805 Credited 19/09/2019   9 BAIDA SANTA(Self) OR-30-004-017-001/30932 ST CHIKILI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL032805   10 PHULABAI GANDA OR-30-004-017-002/25739 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL032805 Credited 19/09/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54