Muster Roll No. : 19914	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 2446-ITDA-19/20    Sanction Date : 07/08/2019
Work Code : 2430/DP/10370050	Work Name : 3rd year Maintenance of cashew Wadi Plantation of Giridhar Bhatra & 08 Others of Merei Village (2430/DP/10370050)

Measurement Book Detail

MB NO.  34/2019-20        Page NO.  79

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 CHITU GOUDA OR-30-010-006-002/3904 OTHER KUSUMI B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL147899 Credited 11/05/2020   2 CHAITAN BISOI OR-30-010-006-002/3833 OTHER KUSUMI B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL147899 Credited 11/05/2020   3 SADAN GOUDA OR-30-010-006-002/3914 OTHER KUSUMI B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL148752   4 TOBHA MAJHI OR-30-010-006-002/3891 ST KUSUMI B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL147899 Credited 11/05/2020   5 JUDHESTI BHATRA(Self) OR-30-010-008-002/25005-A SC JANIGUDA X B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL147893 Credited 11/05/2020   6 LAITA OR-30-010-006-002/3843 OTHER KUSUMI B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL147899 Credited 11/05/2020   7 TULASA OR-30-010-006-002/3779 OTHER KUSUMI B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL147899 Credited 11/05/2020   8 MATAI BHATRA(Wife) OR-30-010-008-002/25059 OTHER JANIGUDA B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL148752   9 KETAKI MALI(Wife) OR-30-010-008-002/252434 OTHER JANIGUDA B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL147893 Credited 11/05/2020   10 DAITARI MAJHI(Self) OR-30-010-008-002/252508 OTHER JANIGUDA X B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL148047 Credited 12/05/2020   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 940 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50