Muster Roll No. : 5692	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 HEMARAJ CHALLAN OR-30-010-007-001/1066 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   2 HARISANKAR BISOI OR-30-010-007-001/1089 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   3 JUDHISTIR PUJARI OR-30-010-007-001/1082 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   4 SRIDHAR HARIJAN OR-30-010-007-001/1071 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   5 HIRAMANI OR-30-010-007-001/1082 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 SUDHANIDHI BISOI OR-30-010-007-001/1091 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   7 RUKMANI OR-30-010-007-001/1091 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 LACHAMA OR-30-010-007-001/1066 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   9 DALIMBA OR-30-010-007-001/1089 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   10 DHANMATI OR-30-010-007-001/1071 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 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 2088 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60