Muster Roll No. : 5706	Date From : 27/10/2018    Date To : 09/11/2018	Sanction No. : 2135-ttk-18/19-itda    Sanction Date : 20/06/2018
Work Code : 2430/DP/10342685	Work Name : Cashew Plantation of Rajib Jani and 3 others of Kamta village

Measurement Book Detail

MB NO.  05/18-19        Page NO.  59

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 PHULADINI OR-30-010-006-001/3437 OTHER KAMTA P P P P P P A P P P P P P A 12 182 2184 0 0 2184       2430010WL045801 Credited 28/11/2018   2 TULA OR-30-010-006-001/3461 ST KAMTA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL045801 Credited 28/11/2018   3 DANA HARIJAN OR-30-010-006-001/3466 SC KAMTA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL045801 Credited 28/11/2018   4 BHARATA RANJAN HIAL OR-30-010-006-001/3466 SC KAMTA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL045801 Credited 28/11/2018   5 SITARAM HARIJAN OR-30-010-006-001/3491 SC KAMTA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL045801 Credited 28/11/2018   6 RAJIB HARIJAN(Self) OR-30-010-006-001/3590 SC KAMTA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL045801 Credited 28/11/2018   7 PRAMILA KUMARI NAIK(Wife) OR-30-010-006-001/3500 OTHER KAMTA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL045801 Credited 28/11/2018   8 SANCHITA NAIK(Daughter-in-Law) OR-30-010-006-001/3500 OTHER KAMTA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL045801 Credited 28/11/2018   9 JHARANA HARIJAN(Wife) OR-30-010-006-001/3590 SC KAMTA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 INDIAN BANK NABARANGPUR IDIB000N162 2430010WL045801 Credited 28/11/2018   10 RAJENDRA HARIJAN OR-30-010-006-001/3491 SC KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL045801   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 2184 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 19656 Average Per labour 1965.6

Total man days : 108