Muster Roll No. : 1977	Date From : 05/10/2015    Date To : 11/10/2015	Sanction No. : 1937-ttk3-15/16-otel    Sanction Date : 06/08/2015
Work Code : 2430/DP/3108257	Work Name : 2nd year maintenance mango and cashew 1.5Ha. in KAMATA

Measurement Book Detail

MB NO.  76        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 SUNADHAR OR-30-010-006-001/3090 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044       2430010WL009647 Credited 26/11/2015   2 SANJITA HARIJAN OR-30-010-006-001/3208 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009647 Credited 26/11/2015   3 DAMU HARIJAN OR-30-010-006-001/3208 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009647 Credited 26/11/2015   4 LABA SUNA OR-30-010-006-001/3090 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009647 Credited 26/11/2015   5 GARIMANI OR-30-010-006-001/3090 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009647 Credited 26/11/2015   6 SURESH HARIJAN OR-30-010-006-001/3214 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009647 Credited 26/11/2015   7 LALITA OR-30-010-006-001/3214 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009647 Credited 26/11/2015   8 SABITRI HARIJAN(Wife) OR-30-010-006-001/3209 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009647 Credited 26/11/2015   9 TANKADHARA HARIJAN(Self) OR-30-010-006-001/3209 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009647 Credited 26/11/2015   10 INDRA OR-30-010-006-001/3090 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044 ANCHALGUMMA 764049 KAMTA 2430010WL009647 Credited 26/11/2015   Daily Attendence 10 10 10 10 10 10 0

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