Muster Roll No. : 28108	Date From : 13/12/2019    Date To : 19/12/2019	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.  35

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 B P P P P P P 6 188 1128 0 0 1128       2430004WL086320 Credited 29/01/2020   2 DAIMATI HARIJAN(Wife) OR-30-004-017-002/30302 SC KOLEGAM B P P P P P P 6 188 1128 0 0 1128       2430004WL086320 Credited 29/01/2020   3 SABANA PUJARI OR-30-004-017-002/30773 ST KOLEGAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL086320 Credited 29/01/2020   4 ANANTA MAJHI OR-30-004-017-002/25665 ST KOLEGAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL086320 Credited 29/01/2020   5 MURARI MAJHI OR-30-004-017-002/25716 ST KOLEGAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL086320 Credited 29/01/2020   6 JALADHAR GOUDA OR-30-004-017-002/25757 OTHER KOLEGAM B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL086320   7 SANBARI GOND(Wife) OR-30-004-017-002/33191 ST KOLEGAM B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL086320 Credited 29/01/2020   8 MALIKA PUJARI OR-30-004-017-002/30773 ST KOLEGAM B A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL086320   9 DHANAMATI PRADHANI(Wife) OR-30-004-017-002/33314 OTHER KOLEGAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL086320 Credited 29/01/2020   10 RATULA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR B P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL086320 Credited 29/01/2020   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48