Muster Roll No. : 8329	Date From : 27/03/2019    Date To : 30/03/2019	Sanction No. : 2135-ttk-18/19-itda    Sanction Date : 20/06/2018
Work Code : 2430/DP/10342654	Work Name : Cashew Plantation of Nila Pujari and 4 others of Merei village

Measurement Book Detail

MB NO.  05/18-19        Page NO.  197

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 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 TANKADHARA BHATARA OR-30-010-007-002/1554 ST MEREI P P P P 4 182 728 0 0 728       2430010WL058061 Credited 05/04/2019   2 KARNA OR-30-010-007-002/1573 OTHER MEREI A A A A 0 0 0 0 0 0       2430010WL058061   3 AMBIKA OR-30-010-007-002/1573 OTHER MEREI A A A A 0 0 0 0 0 0       2430010WL058061   4 PARSU MUDULI OR-30-010-007-002/1572 ST MEREI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL058061 Credited 05/04/2019   5 BALARAM GOUDA OR-30-010-007-002/1570 OTHER MEREI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL058061 Credited 05/04/2019   6 PADALAM MAJHI OR-30-010-007-002/1558 ST MEREI A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL058061   7 PADMA OR-30-010-007-002/1558 ST MEREI A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL058061   8 JAMUNA OR-30-010-007-002/1554 ST MEREI A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL058061   9 SUBARNA OR-30-010-007-002/1572 ST MEREI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL058061 Credited 05/04/2019   10 HARI OR-30-010-007-002/1573 OTHER MEREI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL058061 Credited 05/04/2019   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 1456

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 364

Total man days : 20