Muster Roll No. : 114	Date From : 06/04/2019    Date To : 12/04/2019	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.  26/2018        Page NO.  1

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 CHANCHALA OR-30-010-006-002/3851 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092       2430010WL000156 Credited 16/04/2019   2 AMBIKA OR-30-010-006-002/3865 ST KUSUMI A A A A A A A 0 0 0 0 0 0       2430010WL000156   3 LOKANTH GOUDA OR-30-010-006-002/3831 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL000156 Credited 16/04/2019   4 BASU GOUDA OR-30-010-006-002/3851 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000156 Credited 16/04/2019   5 MADHU GOUDA OR-30-010-006-002/3827 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000156 Credited 16/04/2019   6 MAKARAND GOUDA OR-30-010-006-002/3856 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000156 Credited 16/04/2019   7 TULUSA OR-30-010-006-002/3869 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000156 Credited 16/04/2019   8 DAMANI OR-30-010-006-002/3831 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000156 Credited 16/04/2019   9 JAYARAM GOUDA OR-30-010-006-002/3859 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000156   10 BUDAE OR-30-010-006-002/3859 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000156   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42