Muster Roll No. : 415	Date From : 29/05/2015    Date To : 04/06/2015	Sanction No. : 1468-TTK-14/15-OTELP    Sanction Date : 04/07/2014
Work Code : 2430/DP/3092557	Work Name : CASHEW & MANGO PLANTATION IN WADI OF VILLAGE KAMTA

Measurement Book Detail

MB NO.  51        Page NO.  17

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 LAIBAN JANI(Son) OR-30-010-006-001/3271 ST KAMTA P P P P P P 6 174 1044 0 0 1044       2430010WL000285 Credited 27/07/2015   2 CHAITAN JANI OR-30-010-006-001/3284 ST KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000285 Credited 05/08/2015   3 DAINU JANI OR-30-010-006-001/3219 ST KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000285 Credited 27/07/2015   4 BAIDI OR-30-010-006-001/3219 ST KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000285 Credited 27/07/2015   5 KANEI JANI OR-30-010-006-001/3252 ST KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000285 Credited 27/07/2015   6 PADAMA OR-30-010-006-001/3252 ST KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000285 Credited 27/07/2015   7 PADU JANI OR-30-010-006-001/3217 ST KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000285 Credited 27/07/2015   8 BAIDI OR-30-010-006-001/3217 ST KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000285 Credited 27/07/2015   9 MADHABA HARIJAN OR-30-010-006-001/3279 SC KAMTA P P P P P P 6 174 1044 0 0 1044 ANCHALGUMMA 764049 KAMTA 2430010WL000285 Credited 27/07/2015   10 HEMA OR-30-010-006-001/3279 SC KAMTA P P P P P P 6 174 1044 0 0 1044 ANCHALGUMMA 764049 KAMTA 2430010WL000285 Credited 27/07/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 8352 Amount Paid Other 0

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

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

Total man days : 60