Muster Roll No. : 32303	Date From : 17/01/2020    Date To : 23/01/2020	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.  46

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 HARSHANANDA SADHU OR-30-004-017-002/25507 OTHER KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL105477 Credited 10/02/2020   2 RAMA MAJHI OR-30-004-017-002/25534 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JHARIGAON 0253 2430004WL105477 Credited 06/02/2020   3 NARAYAN PUJARI OR-30-004-017-002/25562 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL105477 Credited 10/02/2020   4 SHOBHA PRADHANI OR-30-004-017-002/25595 OTHER KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL105477 Credited 10/02/2020   5 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 2430004WL105477 Credited 07/02/2020   6 PARMILA BHATRA OR-30-004-017-002/25467 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL105477 Credited 06/02/2020   7 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 2430004WL105477 Credited 06/02/2020   8 BRUNDABATI MAJHI OR-30-004-017-002/25438 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL105477 Credited 06/02/2020   9 SUBHADRA NAYAK OR-30-004-017-002/25590 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL105477 Credited 06/02/2020   10 HUTASEN NAYAK OR-30-004-017-002/25590 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL105477 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60