Muster Roll No. : 4102	Date From : 24/05/2020    Date To : 30/05/2020	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 (2430/DP/10367623)

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  73

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 SUBASH CH HARIJAN(Self) OR-30-004-017-002/30302 SC KOLEGAM P P P P P P X 6 207 1242 0 0 1242       2430004WL018526 Credited 04/06/2020   2 RAMA MAJHI OR-30-004-017-002/25534 ST KOLEGAM P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JHARIGAON 0253 2430004WL018526 Credited 04/06/2020   3 SHOBHA PRADHANI OR-30-004-017-002/25595 OTHER KOLEGAM P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL018526 Credited 04/06/2020   4 TILA SHABARA OR-30-004-017-002/25615 ST KOLEGAM P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL018526 Credited 04/06/2020   5 ANANTA MAJHI OR-30-004-017-002/25665 ST KOLEGAM P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL018526 Credited 04/06/2020   6 HARIBANHU SANTA(Son) OR-30-004-017-001/30871 ST CHIKILI P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL018526 Credited 05/06/2020   7 PARMILA BHATRA OR-30-004-017-002/25467 ST KOLEGAM P P P P P P X 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL018526 Credited 04/06/2020   8 BRUNDABATI MAJHI OR-30-004-017-002/25438 ST KOLEGAM P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL018526 Credited 04/06/2020   9 SUBHADRA NAYAK OR-30-004-017-002/25590 ST KOLEGAM P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL018526 Credited 04/06/2020   10 HUTASEN NAYAK OR-30-004-017-002/25590 ST KOLEGAM P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL018526 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60