Muster Roll No. : 5707	Date From : 27/10/2018    Date To : 09/11/2018	Sanction No. : 2135-ttk-18/19-itda    Sanction Date : 20/06/2018
Work Code : 2430/DP/10342685	Work Name : Cashew Plantation of Rajib Jani and 3 others of Kamta village

Measurement Book Detail

MB NO.  05/18-19        Page NO.  59

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 13 14 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 SAHADEB KACHIM OR-30-010-006-001/3608 SC KAMTA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL045801 Credited 28/11/2018   2 PRADIP HARIJAN OR-30-010-006-001/3607 SC KAMTA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL045801 Credited 28/11/2018   3 DHANADEI OR-30-010-006-001/3608 SC KAMTA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ANCHALGUMMA 764049 KAMTA 2430010WL045801 Credited 03/12/2018   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 2184

Total man days : 36