Muster Roll No. : 1404	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : 2135-ttk-18/19-itda    Sanction Date : 20/06/2018
Work Code : 2430/DP/10342685	Work Name : Cashew Plantation of Rajib Jani and 3 others of Kamta village (2430/DP/10342685)

Measurement Book Detail

MB NO.  26/2018        Page NO.  43

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 SITARAM HARIJAN OR-30-010-006-001/3491 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010013 Credited 21/05/2019   2 PADMA HIAL OR-30-010-006-001/3607 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010013 Credited 21/05/2019   3 SAHADEB KACHIM OR-30-010-006-001/3608 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010013 Credited 21/05/2019   4 RAJIB HARIJAN(Self) OR-30-010-006-001/3590 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010013 Credited 21/05/2019   5 PRADIP HARIJAN OR-30-010-006-001/3607 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010013 Credited 21/05/2019   6 PRAMILA KUMARI NAIK(Wife) OR-30-010-006-001/3500 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010013 Credited 21/05/2019   7 SANCHITA NAIK(Daughter-in-Law) OR-30-010-006-001/3500 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010013 Credited 21/05/2019   8 JHARANA HARIJAN(Wife) OR-30-010-006-001/3590 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK NABARANGPUR IDIB000N162 2430010WL010013 Credited 21/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48