Muster Roll No. : 6667	Date From : 20/12/2017    Date To : 02/01/2018	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.  18

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 SULACHANA HARIJAN(Self) OR-30-010-006-001/22713 OTHER KAMTA P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL072571 Credited 15/01/2018   2 RAMA OR-30-010-006-001/3284 ST KAMTA P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL072571 Credited 15/01/2018   3 NIHARIKA SAGARIA(Wife) OR-30-010-006-001/22690 OTHER KAMTA P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL072571 Credited 15/01/2018   4 MOHAN JANI OR-30-010-006-001/3335 ST KAMTA P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL072571 Credited 15/01/2018   5 DHANAE OR-30-010-006-001/3335 ST KAMTA P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL072571 Credited 15/01/2018   6 MANDAR JANI OR-30-010-006-001/3148 ST KAMTA P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL072571 Credited 15/01/2018   7 CHAITAN JANI OR-30-010-006-001/3284 ST KAMTA P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL072571 Credited 15/01/2018   8 BAIDI OR-30-010-006-001/3148 ST KAMTA P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL072571 Credited 15/01/2018   9 DILIP KUMAR NAYAK(Husband) OR-30-010-006-001/22713 OTHER KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL072571   10 SUNIL SAGARIA(Self) OR-30-010-006-001/22690 OTHER KAMTA P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL072571 Credited 15/01/2018   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 12672 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 1900.8

Total man days : 108