Muster Roll No. : 6556	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 GAJENDRA HARIJAN OR-30-010-007-001/942 SC 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   2 KUNU HARIJAN OR-30-010-007-001/907 SC 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   3 MADANA OR-30-010-007-001/907 SC 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   4 LOKANATH NAYAK(Self) OR-30-010-007-001/8106 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   5 BIPIN HARIJAN OR-30-010-007-001/981 SC 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   6 BHAJAMAN HARIJAN OR-30-010-007-001/821 SC KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA SBI, KANTAGAM 9346 2430010WL048837 Credited 29/01/2019   7 SURJYA OR-30-010-007-001/821 SC 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 LALITA OR-30-010-007-001/981 SC 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   9 NABINA OR-30-010-007-001/942 SC 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   10 LALITA NAYAK(Wife) OR-30-010-007-001/8106 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   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14560 Amount Paid ST 3640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18200 Average Per labour 1820

Total man days : 100