Muster Roll No. : 4175	Date From : 02/09/2016    Date To : 08/09/2016	Sanction No. : 1326-ttk-16/17-w.s    Sanction Date : 20/05/2016
Work Code : 2430/DP/3117324	Work Name : 3rd Yr. operation of Cashew Plantation at Merei

Measurement Book Detail

MB NO.  1043        Page NO.  4

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 PARSURAM PUJARI OR-30-010-007-001/929 ST KANTAGAM P P P P P P X 6 174 1044 0 0 1044       2430010WL007937 Credited 12/06/2017   2 DHANAMATI OR-30-010-007-001/925 ST KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   3 JAYA PUJARI OR-30-010-007-001/868 ST KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI, Kantagaon 9346 2430010WL007937 Credited 12/06/2017   4 KRUSHNA BHATRA OR-30-010-007-001/925 ST KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   5 ULIA HARIJAN OR-30-010-007-001/723 SC KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   6 PURUSOTAM OR-30-010-007-001/723 SC KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   7 DAMBURUDHAR NAIK OR-30-010-007-001/843 ST KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   8 BHISHMA OR-30-010-007-001/843 ST KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   9 CHANDRA OR-30-010-007-001/929 ST KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   10 BIMALA GOUDA OR-30-010-007-001/700 OTHER KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 7308 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60