Muster Roll No. : 6894	Date From : 05/01/2018    Date To : 11/01/2018	Sanction No. : 1767-ttk1-17/18-wadi    Sanction Date : 07/07/2017
Work Code : 2430010/DP/3145140	Work Name : WADI Plantation (Cashew) 2nd Year Maintanance of Siba Jani &3 Others at P. Kamata

Measurement Book Detail

MB NO.  3145140        Page NO.  21

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 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 BAIDI JANI OR-30-010-006-001/3377 ST KAMTA P P P P P P A 6 176 1056 0 0 1056       2430010WL073345 Credited 07/02/2018   2 BAISAKHU OR-30-010-006-001/3377 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073345   3 SANAE OR-30-010-006-001/3376 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073345   4 SABITRI HARIJAN(Wife) OR-30-010-006-001/3209 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073345   5 UMESHCHANDRA NAYAK OR-30-010-006-001/3434 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073345   6 NILA JANI OR-30-010-006-001/3383 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL073345   7 DAMEN JANI OR-30-010-006-001/3376 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073345   8 DAMAE JANI OR-30-010-006-001/3377 ST KAMTA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 KAMTA 2430010WL073345   9 SUBARNA OR-30-010-006-001/3377 ST KAMTA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 KAMTA 2430010WL073345   10 MOTI OR-30-010-006-001/3383 ST KAMTA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA 2430010WL073345   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 105.6

Total man days : 6