Muster Roll No. : 5693	Date From : 16/03/2017    Date To : 22/03/2017	Sanction No. : 1326-ttk-16/17-w.s    Sanction Date : 20/05/2016
Work Code : 2430/DP/3117324	Work Name : 3rd Yr. operation of Cashew Plantation at Merei

Measurement Book Detail

MB NO.  1043        Page NO.  19

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 SUNADHAR OR-30-010-007-001/1091 OTHER KANTAGAM B A A A A A A 0 0 0 0 0 0       2430010WL014339   2 KUMAR HARIJAN OR-30-010-007-001/1160 SC KANTAGAM B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014339 Credited 24/04/2017   3 DEBENDRA DISARI OR-30-010-007-001/1184 ST KANTAGAM B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014339 Credited 24/04/2017   4 BHAJAMAN NAIK OR-30-010-007-001/1179 ST KANTAGAM B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014339 Credited 24/04/2017   5 DIBAKAR NAIK OR-30-010-007-001/1175 OTHER KANTAGAM B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014339 Credited 24/04/2017   6 BALI HARIJAN OR-30-010-007-001/1186 SC KANTAGAM B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014339 Credited 24/04/2017   7 LALITA OR-30-010-007-001/1175 OTHER KANTAGAM B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014339 Credited 24/04/2017   8 KUSUMA OR-30-010-007-001/1160 SC KANTAGAM B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014339 Credited 24/04/2017   9 BHAGABATI OR-30-010-007-001/1184 ST KANTAGAM B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014339 Credited 24/04/2017   10 SURJYAMANI OR-30-010-007-001/1186 SC KANTAGAM B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014339 Credited 24/04/2017   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 3132 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54