Muster Roll No. : 1482	Date From : 26/05/2018    Date To : 08/06/2018	Sanction No. : 2155-TTK-17/18-ITDA    Sanction Date : 20/07/2017
Work Code : 2430/DP/3146150	Work Name : Cashew Plantation of Sri Dilu Jani and 8 Others of Parajakamta Village

Measurement Book Detail

MB NO.  97/2016-17        Page NO.  168

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 8 9 10 11 12 13 14 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 BIGHENSWAR OR-30-010-013-002/20709 ST KHARKIGUDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184       2430010WL004716 Credited 29/06/2018   2 KURUNJI OR-30-010-013-003/19946 ST MENGRA A A A A A A A A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061522 Rejected   3 SUNDARU MUDULI OR-30-010-013-003/19946 ST MENGRA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004716 Credited 29/06/2018   4 LAMBODAR MAJHI OR-30-010-013-003/19996 ST MENGRA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004716 Credited 29/06/2018   5 NANDAI OR-30-010-013-003/19996 ST MENGRA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004716 Credited 29/06/2018   6 BUDAN OR-30-010-013-003/19996 ST MENGRA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004716 Credited 29/06/2018   7 PRATIMA OR-30-010-013-003/19996 ST MENGRA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004716 Credited 29/06/2018   8 RUKMANI OR-30-010-013-003/19946 ST MENGRA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004716 Credited 29/06/2018   9 GANGADHARA MAJHI(Self) OR-30-010-013-003/19957 ST MENGRA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004716 Credited 29/06/2018   10 KUNJAMANI MAJHI(Daughter) OR-30-010-013-003/19957 ST MENGRA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ANCHALGUMMA 764049 ANCHALGUMMA 2430010WL004716 Credited 29/06/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19656 Average Per labour 1965.6

Total man days : 108