Muster Roll No. : 2230	Date From : 04/06/2019    Date To : 10/06/2019	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.  26/2018        Page NO.  69

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 PARBATI BISSOYI(Wife) OR-30-010-006-001/22613 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092       2430010WL016108 Credited 19/06/2019   2 DASHAMI BANUA(Wife) OR-30-010-006-002/22671 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016108 Credited 19/06/2019   3 SATAI NAYAK(Wife) OR-30-010-006-002/22673 SC KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016108 Credited 19/06/2019   4 NILA PUJARI(Wife) OR-30-010-006-002/22668 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016108 Credited 19/06/2019   5 SUBASH BISSOYI(Self) OR-30-010-006-002/22662 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016108   6 JAMUNA CHALLAN(Wife) OR-30-010-006-002/22661 ST KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL016108   7 RINA BISSOYI(Wife) OR-30-010-006-002/22662 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL016108 Credited 19/06/2019   8 RADHIKA SAGARIA(Wife) OR-30-010-006-002/22666 SC KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL016108 Credited 19/06/2019   9 KUSHA MAJHI(Self) OR-30-010-006-001/22653 ST KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL016108 Credited 19/06/2019   10 JASADA MAJHI(Wife) OR-30-010-006-002/22660 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL016108 Credited 19/06/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 4368 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48