Muster Roll No. : 6555	Date From : 06/01/2019    Date To : 17/01/2019	Sanction No. : 2135-ttk-18/19-itda    Sanction Date : 20/06/2018
Work Code : 2430/DP/10342654	Work Name : Cashew Plantation of Nila Pujari and 4 others of Merei village

Measurement Book Detail

MB NO.  05/18-19        Page NO.  104

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 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 KAUSALYA NAYAK OR-30-010-007-001/695 ST KANTAGAM A A A A A A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL060067 Rejected   2 REBATI NAYAK(Self) OR-30-010-007-001/8098 ST KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA KANTAGAON 2430010WL048837 Credited 29/01/2019   3 ABHIMANYU MAJHI OR-30-010-007-001/738 ST KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837 Credited 29/01/2019   4 TUNU CHALLAN OR-30-010-007-001/747 ST KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837 Credited 29/01/2019   5 PARAMASEN NAYAK(Self) OR-30-010-007-001/8102 ST KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837 Credited 29/01/2019   6 SUBHADRA NAYAK OR-30-010-007-001/8102 ST KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837 Credited 29/01/2019   7 SUBHADRA OR-30-010-007-001/747 ST KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837 Credited 29/01/2019   8 KISPORI OR-30-010-007-001/738 ST KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837 Credited 29/01/2019   9 BHAJAMANA NAYAK OR-30-010-007-001/8098 ST KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837 Credited 29/01/2019   10 SANAMATI NAYAK(Daughter) OR-30-010-007-001/8098 ST KANTAGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 1456

Total man days : 80