Muster Roll No. : 3695	Date From : 18/08/2018    Date To : 24/08/2018	Sanction No. : 2135-ttk-18/19-itda    Sanction Date : 20/06/2018
Work Code : 2430/DP/10342682	Work Name : Cashew Plantation of Damu Nayak and 5 others of Kantagaon village

Measurement Book Detail

MB NO.  05/18-19        Page NO.  38

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 CHAITANYA NAYAK(Son) OR-30-010-007-001/577 OTHER KANTAGAM P P P P P P A 6 182 1092 0 0 1092       2430010WL028209 Credited 06/09/2018   2 BRUNDABAN BHATRA OR-30-010-007-001/593 ST KANTAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL028209 Credited 06/09/2018   3 BANCHANIDHI BISOI OR-30-010-007-001/531 OTHER KANTAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL028209 Credited 06/09/2018   4 NILA OR-30-010-007-001/577 OTHER KANTAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN000934 2430010WL028209 Credited 06/09/2018   5 DAMODAR NAIK OR-30-010-007-001/577 OTHER KANTAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL028209 Credited 06/09/2018   6 BASANT KUMARI OR-30-010-007-001/524 OTHER KANTAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAM 9346 2430010WL028209 Credited 06/09/2018   7 JAMBUBATI OR-30-010-007-001/531 OTHER KANTAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL028209 Credited 06/09/2018   8 JEMAMANI OR-30-010-007-001/593 ST KANTAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL028209 Credited 06/09/2018   9 GUNANIDHI BISOI OR-30-010-007-001/575 OTHER KANTAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL028209 Credited 06/09/2018   10 NISAMANI OR-30-010-007-001/575 OTHER KANTAGAM A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL060067 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54