Muster Roll No. : 2420	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 THABIR JANI OR-30-010-006-001/3097 ST KAMTA P P P P P P A P P P P P P A 12 182 2184 0 0 2184       2430010WL048485 Credited 16/01/2019   2 RANAE OR-30-010-006-001/3097 ST KAMTA P P P P P P A P P P P P P A 12 182 2184 0 0 2184       2430010WL049265 Credited 11/02/2019   3 NABIN KUMAR RATHI(Self) OR-30-010-006-001/3167 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 NOWRANGPUR SBIN0001320 2430010WL050028 Credited 27/02/2019   4 JAMUNA GADBA(Wife) OR-30-010-006-001/3075 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   5 SERATHI RATHI(Wife) OR-30-010-006-001/3167 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 KANTAGAON SBIN0009346 2430010WL049170 Credited 11/02/2019   6 PADALAM GADABA(Self) OR-30-010-006-001/3075 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   7 LAICHAN HARIJAN OR-30-010-006-001/3145 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 ANCHALGUMA SBIN0006681 2430010WL061467 Rejected   8 RIBITI OR-30-010-006-001/3145 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 ANCHALGUMA SBIN0006681 2430010WL061021   9 DHARMU OR-30-010-006-001/3145 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   10 KAMALA GADBA(Daughter) OR-30-010-006-001/3075 ST KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007468   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 8736 Amount Paid Other 4368

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

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

Total man days : 84