Muster Roll No. : 2228	Date From : 28/05/2019    Date To : 03/06/2019	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 (2430/DP/10342654)

Measurement Book Detail

MB NO.  26/2018        Page NO.  55

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 AMBIKA OR-30-010-006-002/3865 ST KUSUMI A A A A A A A 0 0 0 0 0 0       2430010WL014269   2 NANDAE OR-30-010-006-002/3810 ST KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL014269   3 KAMALU BISOI OR-30-010-006-002/3796 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL014269 Credited 13/06/2019   4 URMILA OR-30-010-006-002/3796 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL014269 Credited 13/06/2019   5 HIRAMANI OR-30-010-006-002/3797 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL014269 Credited 13/06/2019   6 RUKMANI OR-30-010-006-002/3773 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL014269 Credited 13/06/2019   7 LOCHMAN CHLLAN OR-30-010-006-002/3820 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL014269 Credited 13/06/2019   8 JEMA OR-30-010-006-002/3806 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL014269 Credited 13/06/2019   9 NABINA MAJHI OR-30-010-006-002/3877 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL014269 Credited 13/06/2019   10 DAINU CHALLAN OR-30-010-006-002/3808 ST KUSUMI A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA 2430010WL014269   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42