Muster Roll No. : 2421	Date From : 15/06/2018    Date To : 28/06/2018	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.  198

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 TRINATH OR-30-010-006-001/3214 SC KAMTA A A A A A A A A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL061410 Rejected   2 SAMARU KHURA OR-30-010-006-001/3194 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 2430010WL048765 Credited 04/02/2019   3 SURESH HARIJAN OR-30-010-006-001/3214 SC KAMTA A A A A A A A A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL061410 Rejected   4 LALITA OR-30-010-006-001/3214 SC KAMTA A A A A A A A A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL061410 Rejected   5 DAINU JANI OR-30-010-006-001/3219 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 KANTAGAON SBIN0009346 2430010WL048485 Credited 16/01/2019   6 BAIDI OR-30-010-006-001/3219 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 KANTAGAON SBIN0009346 2430010WL060570 Credited 03/11/2020   7 KUMARI OR-30-010-006-001/3194 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 2430010WL048765 Credited 04/02/2019   8 KANEI JANI OR-30-010-006-001/3252 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 2430010WL048765 Credited 04/02/2019   9 PADU JANI OR-30-010-006-001/3217 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 KANTAGAON SBIN0009346 2430010WL060328 Credited 03/11/2020   10 BAIDI OR-30-010-006-001/3217 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 KANTAGAON SBIN0009346 2430010WL060328 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15288 Average Per labour 1528.8

Total man days : 84