Muster Roll No. : 6670	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 PADMA HIAL OR-30-010-006-001/3607 SC 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 SAHADEB KACHIM OR-30-010-006-001/3608 SC 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 PRADIP HARIJAN OR-30-010-006-001/3607 SC 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 ANCHALGUMA SBIN0006681 2430010WL072571 Credited 15/01/2018   4 DHANADEI OR-30-010-006-001/3608 SC KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 KAMTA 2430010WL072571   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1584

Total man days : 36