Muster Roll No. : 3803	Date From : 28/07/2017    Date To : 03/08/2017	Sanction No. : 1767-ttk1-17/18-wadi    Sanction Date : 07/07/2017
Work Code : 2430010/DP/3145135	Work Name : WADI Plantation(Cashew)2nd year Maintanance of Balaram jani & 4 others at Kamata

Measurement Book Detail

MB NO.  24/2016-17        Page NO.  1

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 PATIRAM HARIJAN(Son) OR-30-010-006-001/3179 SC KAMTA P P P P P P A 6 176 1056 0 0 1056       2430010WL034590 Credited 26/09/2017   2 BHARATA RANJAN HIAL OR-30-010-006-001/3466 SC KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034590 Credited 26/09/2017   3 AMBIKAMALA HARIJAN OR-30-010-006-001/3465 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL034590   4 RAMA OR-30-010-006-001/3284 ST KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034590 Credited 26/09/2017   5 SITARAM HARIJAN OR-30-010-006-001/3491 SC KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034590 Credited 26/09/2017   6 CHAITAN JANI OR-30-010-006-001/3284 ST KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034590 Credited 26/09/2017   7 PREMADAN SUNA OR-30-010-006-001/3421 SC KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034590 Credited 26/09/2017   8 PRADIP HARIJAN OR-30-010-006-001/3607 SC KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL034590 Credited 26/09/2017   9 SADANANDA HARIJAN OR-30-010-006-001/3465 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034590   10 PRAMILA KUMARI NAIK(Wife) OR-30-010-006-001/3500 OTHER KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL034590 Credited 26/09/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 2112 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48