Muster Roll No. : 4657	Date From : 04/10/2016    Date To : 09/10/2016	Sanction No. : 1908-ttk-16/17-w.s    Sanction Date : 26/07/2016
Work Code : 2430/DP/3124832	Work Name : 1st yr Operation of Cashew Plantation at Kamta

Measurement Book Detail

MB NO.  1064        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 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 SAHADEB GOUDA OR-30-010-006-002/3754 OTHER KUSUMI P P P P P P 6 174 1044 0 0 1044       2430010WL008996 Credited 05/12/2016   2 HARIHAR GOUDA OR-30-010-006-002/3762 OTHER KUSUMI P P P P P P 6 174 1044 0 0 1044       2430010WL008996 Credited 06/12/2016   3 PITAMBAR GOUDA(Self) OR-30-010-006-002/3780 OTHER KUSUMI P P P P P P 6 174 1044 0 0 1044       2430010WL008996 Credited 05/12/2016   4 DAMBURUDHAR GOUDA(Self) OR-30-010-006-002/3690 OTHER KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008996 Credited 05/12/2016   5 PITABAS GOUDA OR-30-010-006-002/3788 OTHER KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008996 Credited 06/12/2016   6 DURJAN GOUDA(Self) OR-30-010-006-002/3760 OTHER KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008996 Credited 05/12/2016   7 UMESH CHANDRA NAIK OR-30-010-006-001/3586 ST KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008996 Credited 05/12/2016   8 ULAMANI OR-30-010-006-001/3586 ST KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008996 Credited 06/12/2016   9 SAHADEB KACHIM OR-30-010-006-001/3608 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008996 Credited 05/12/2016   10 DEBAGHAN GOUDA OR-30-010-006-002/3731 OTHER KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008996 Credited 06/12/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 7308

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

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

Total man days : 60