Muster Roll No. : 2395	Date From : 29/01/2015    Date To : 04/02/2015	Sanction No. : 1468-TTK-14/15-OTELP    Sanction Date : 04/07/2014
Work Code : 2430/DP/3092557	Work Name : CASHEW & MANGO PLANTATION IN WADI OF VILLAGE KAMTA

Measurement Book Detail

MB NO.  51        Page NO.  1

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 NAKULA OR-30-010-006-001/3222 SC KAMTA P P P P P P 6 164 984 0 0 984       2430010WL008031 Credited 20/04/2015   2 PRAMAD HARIJAN(Son) OR-30-010-006-001/3375 SC KAMTA P P P P P P 6 164 984 0 0 984       2430010WL008031 Credited 20/04/2015   3 LACHAMAN HARIJAN OR-30-010-006-001/3426 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008031 Credited 20/04/2015   4 AALANKA OR-30-010-006-001/3426 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008031 Credited 20/04/2015   5 PHALGUNI HARIJAN OR-30-010-006-001/3375 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008031 Credited 20/04/2015   6 KISHOR BEPARIKISHOR BEPARI OR-30-010-006-001/3401 OTHER KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008031 Credited 20/04/2015   7 ARJUNA HARIJAN OR-30-010-006-001/3452 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008031 Credited 20/04/2015   8 LATA OR-30-010-006-001/3452 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008031 Credited 20/04/2015   9 JEMA OR-30-010-006-001/3401 OTHER KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008031 Credited 20/04/2015   10 ASASWINI OR-30-010-006-001/3375 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008031 Credited 20/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60