Muster Roll No. : 5948	Date From : 04/09/2019    Date To : 10/09/2019	Sanction No. : 2948-TTK-18/19    Sanction Date : 03/10/2018
Work Code : 2430/DP/10354194	Work Name : Cashew Plantation 2nd year maintanance of Pitambar Nayak & others At- Bharanpur (2430/DP/10354194)

Measurement Book Detail

MB NO.  22/2018-19        Page NO.  104

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 NILA OR-30-010-006-002/3655 ST KUSUMI P P P P P P X 6 188 1128 0 0 1128       2430010WL033767 Credited 19/09/2019   2 MANA BANUA OR-30-010-006-002/3701 ST KUSUMI P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL033767 Credited 19/09/2019   3 NILAKHANTHA BANUA(Self) OR-30-010-006-002/22681 ST KUSUMI P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL033767 Credited 19/09/2019   4 MANGRAJ CHALLAN(Self) OR-30-010-006-002/22676 ST KUSUMI P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL033767 Credited 19/09/2019   5 MADANA BHATRA(Self) OR-30-010-006-002/22678 ST KUSUMI P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL033767 Credited 19/09/2019   6 TOBHA OR-30-010-006-002/3701 ST KUSUMI P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL033767 Credited 19/09/2019   7 TUNI BANUA(Wife) OR-30-010-006-002/22682 ST KUSUMI P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL033767 Credited 19/09/2019   8 GOPI GOUDA OR-30-010-006-002/3688 OTHER KUSUMI P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL033767 Credited 19/09/2019   9 TAILA MAJHI OR-30-010-006-002/3719 ST KUSUMI P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL033767 Credited 19/09/2019   10 JAYARAM CHALLAN(Self) OR-30-010-006-002/22683 ST KUSUMI P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL033767 Credited 19/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60