Muster Roll No. : 7195	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 SUNADEI OR-30-010-007-002/1543 ST MEREI P P P P P P A A A A A A A A 6 182 1092 0 0 1092       2430010WL050189   2 TANKADHARA BHATARA OR-30-010-007-002/1554 ST MEREI P P P P P P A A A A A A A A 6 182 1092 0 0 1092       2430010WL050189   3 SADA NAYAK OR-30-010-007-002/1942 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   4 BHANUMATI NAYAK OR-30-010-007-002/1942 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   5 BHIMASEN OR-30-010-007-002/1816 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 SANYASI BHATRA OR-30-010-007-002/1760 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   7 BISWANTH JANI OR-30-010-007-002/1543 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   8 JAMUNA OR-30-010-007-002/1554 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   9 DAMANI OR-30-010-007-002/1760 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 5 5 5 5 5 5 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 606.6667

Total man days : 30