Muster Roll No. : 6554	Date From : 06/01/2019    Date To : 17/01/2019	Sanction No. : 2135-ttk-18/19-itda    Sanction Date : 20/06/2018
Work Code : 2430/DP/10342654	Work Name : Cashew Plantation of Nila Pujari and 4 others of Merei village

Measurement Book Detail

MB NO.  05/18-19        Page NO.  104

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 8 9 10 11 12 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 CHAITANYA NAYAK(Son) OR-30-010-007-001/577 OTHER KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820       2430010WL048837 Credited 29/01/2019   2 HEMARAJ CHALLAN OR-30-010-007-001/661 ST KANTAGAM A A A A A A A A A A A A 0 0 0 0 0 0       2430010WL048837   3 LACHAMA OR-30-010-007-001/661 ST KANTAGAM A A A A A A A A A A A A 0 0 0 0 0 0       2430010WL048837   4 BALI CHALLAN OR-30-010-007-001/661 ST KANTAGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837   5 PURNI CHALLAN OR-30-010-007-001/661 ST KANTAGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837   6 TRINATH NAYAK OR-30-010-007-001/695 ST KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837 Credited 29/01/2019   7 PURUSOTTAM SABAR OR-30-010-007-001/585 ST KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837 Credited 29/01/2019   8 MANA JANI(Son) OR-30-010-007-001/599 ST KANTAGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837   9 MANGALDEI OR-30-010-007-001/585 ST KANTAGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837   10 PHAGUN OR-30-010-007-001/585 ST KANTAGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30