Muster Roll No. : 1248	Date From : 31/08/2015    Date To : 06/09/2015	Sanction No. : 1928-ttk-15/16-ws    Sanction Date : 16/07/2015
Work Code : 2430/DP/3101422	Work Name : 3rd year Cashew Plantation at Knatagam

Measurement Book Detail

MB NO.  938        Page NO.  10

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 JADU OR-30-010-007-002/1330 OTHER MEREI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI, KANTAGAM 9346 2430010WL005364 Credited 01/10/2015   2 TRILACHAN NAYAK OR-30-010-007-002/1498 ST MEREI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAM 9346 2430010WL005364 Credited 01/10/2015   3 BHAGAT GOUDA OR-30-010-007-002/1678 OTHER MEREI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005364 Credited 01/10/2015   4 RUPSING JANI OR-30-010-007-002/1587 ST MEREI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005364 Credited 01/10/2015   5 CHAITAN JANI OR-30-010-007-002/1369 ST MEREI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI, KANTAGAM 9346 2430010WL005364 Credited 01/10/2015   6 DHANMATI OR-30-010-007-002/1330 OTHER MEREI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005364 Credited 01/10/2015   7 SUNADEI OR-30-010-007-002/1498 ST MEREI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005364 Credited 01/10/2015   8 DANDEI OR-30-010-007-002/1369 ST MEREI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005364 Credited 01/10/2015   9 JAMUNA OR-30-010-007-002/1587 ST MEREI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005364 Credited 01/10/2015   10 LALITA OR-30-010-007-002/1678 OTHER MEREI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005364 Credited 01/10/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 4176

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

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

Total man days : 60