Muster Roll No. : 7004	Date From : 09/01/2018    Date To : 23/01/2018	Sanction No. : 2155-TTK-17/18-ITDA    Sanction Date : 20/07/2017
Work Code : 2430/DP/3146150	Work Name : Cashew Plantation of Sri Dilu Jani and 8 Others of Parajakamta Village

Measurement Book Detail

MB NO.  97/2016-17        Page NO.  82

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 15 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 TULASA JANI(Wife) OR-30-010-001-003/22754 ST DENGA GUDA X 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 2430010WL076767 Credited 01/02/2018   2 DHANSINGH NAYAKA OR-30-010-001-003/11559 OTHER DENGA GUDA X 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 2430010WL076767 Credited 01/02/2018   3 LAXMAN BISOI(Self) OR-30-010-001-003/22750 OTHER DENGA GUDA X 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 2430010WL076767 Credited 01/02/2018   4 PHULARANI BISOI(Wife) OR-30-010-001-003/22750 OTHER DENGA GUDA X 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 2430010WL076767 Credited 01/02/2018   5 ABHI JANI(Self) OR-30-010-001-003/22754 ST DENGA GUDA X 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 2430010WL076767 Credited 01/02/2018   6 BAIDI GOUDA OR-30-010-001-003/11547 OTHER DENGA GUDA X 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 2430010WL076767 Credited 01/02/2018   7 TULASI OR-30-010-001-003/11559 OTHER DENGA GUDA X 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 2430010WL076767 Credited 01/02/2018   Daily Attendence 0 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 2112

Total man days : 84