Muster Roll No. : 7194	Date From : 08/02/2019    Date To : 21/02/2019	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.  129

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 DASRATH HARIJAN OR-30-010-007-002/1413 SC MEREI P P P P P P A A A A A A A A 6 182 1092 0 0 1092       2430010WL050189   2 SUKMANI OR-30-010-007-002/1413 SC MEREI P P P P P P A A A A A A A A 6 182 1092 0 0 1092       2430010WL050189   3 TRILACHANA BHATRA OR-30-010-007-002/1308 ST MEREI P P P P P P A A A A A A A A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI,Kantagam 9346 2430010WL050189   4 MADHU CHALLAN OR-30-010-007-002/1300 ST MEREI P P P P P P A A A A A A A A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL050189   5 DAMU MAJHI OR-30-010-007-002/1388 ST MEREI P P P P P P A A A A A A A A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL050189   6 MADAN GOUDA OR-30-010-007-002/1411 OTHER MEREI P P P P P P A A A A A A A A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI, KANTAGAM 9346 2430010WL050189   7 RABI HARIJAN OR-30-010-007-002/1390 SC MEREI P P P P P P A A A A A A A A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL050189   8 BUDAI OR-30-010-007-002/1388 ST MEREI P P P P P P A A A A A A A A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL050189   9 KAMALA OR-30-010-007-002/1411 OTHER MEREI P P P P P P A A A A A A A A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL050189   10 KETAKI OR-30-010-007-002/1300 ST MEREI 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 2430010WL050189   Daily Attendence 9 9 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 4368 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54