Muster Roll No. : 6899	Date From : 12/01/2018    Date To : 18/01/2018	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.  27/2017-18        Page NO.  24

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 PRAMANANDA JANI OR-30-010-006-001/3455 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076693   2 TANKADHAR JANI OR-30-010-006-001/3494 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076693   3 GOMOTI OR-30-010-006-001/3494 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076693   4 SUKRI OR-30-010-006-001/3531 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076693   5 SUKU JANI OR-30-010-006-001/3531 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076693   6 KUMAR JANI OR-30-010-006-001/3569 ST KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076693 Credited 01/02/2018   7 MANJULA OR-30-010-006-001/3455 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076693   8 NARAN OR-30-010-006-001/3455 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076693   9 RANJULI 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 2430010WL076693   10 CHITAMANI OR-30-010-006-001/3569 ST KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076693 Credited 01/02/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 211.2

Total man days : 12