Muster Roll No. : 5324	Date From : 16/09/2017    Date To : 22/09/2017	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.  24/2017-18        Page NO.  11

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       2430010WL053960 Credited 04/11/2017   2 RUKMANI OR-30-010-006-001/3315 SC KAMTA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL053960   3 KISOR HARIJAN OR-30-010-006-001/3381 SC KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL053960 Credited 04/11/2017   4 SULACHANA HARIJAN(Self) OR-30-010-006-001/22713 OTHER KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL053960 Credited 04/11/2017   5 NIHARIKA SAGARIA(Wife) OR-30-010-006-001/22690 OTHER KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL053960 Credited 04/11/2017   6 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 2430010WL053960 Credited 04/11/2017   7 SAMARU KHURA OR-30-010-006-001/3194 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL053960   8 KUMARI OR-30-010-006-001/3194 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL053960   9 RUBI OR-30-010-006-001/3381 SC KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL053960 Credited 04/11/2017   10 SUNIL SAGARIA(Self) OR-30-010-006-001/22690 OTHER KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL053960 Credited 04/11/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42