Muster Roll No. : 2396	Date From : 29/01/2015    Date To : 04/02/2015	Sanction No. : 1468-TTK-14/15-OTELP    Sanction Date : 04/07/2014
Work Code : 2430/DP/3092557	Work Name : CASHEW & MANGO PLANTATION IN WADI OF VILLAGE KAMTA

Measurement Book Detail

MB NO.  51        Page NO.  1

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 JHALBANDHU HARIJAN OR-30-010-006-001/3453 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL008031 Credited 07/05/2015   2 TANKADHAR JANI OR-30-010-006-001/3494 ST KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008031 Credited 07/05/2015   3 GOMOTI OR-30-010-006-001/3494 ST KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008031 Credited 07/05/2015   4 PADLAM HARIJAN OR-30-010-006-001/3538 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008031 Credited 20/04/2015   5 PURNA SUNA OR-30-010-006-001/3548 OTHER KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008031 Credited 07/05/2015   6 JEMA OR-30-010-006-001/3453 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008031 Credited 07/05/2015   7 DINA OR-30-010-006-001/3548 OTHER KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008031 Credited 07/05/2015   8 NILA OR-30-010-006-001/3538 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008031 Credited 07/05/2015   9 PURUNDHAR HARIJAN OR-30-010-006-001/3533 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008031 Credited 20/04/2015   10 BRUNDABATI OR-30-010-006-001/3533 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008031 Credited 20/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 1968 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60