Muster Roll No. : 3945	Date From : 03/08/2017    Date To : 08/08/2017	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.  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 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 UMESH CHANDRA NAIK OR-30-010-006-001/3586 ST KAMTA P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL038418 Credited 26/09/2017   2 KUMAR JANI OR-30-010-006-001/3569 ST KAMTA P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL038418 Credited 26/09/2017   3 BUDU HARIJAN OR-30-010-006-001/3493 SC KAMTA P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL113545   4 SAMUEL OR-30-010-006-001/3493 SC KAMTA P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL113545   5 CHITAMANI OR-30-010-006-001/3569 ST KAMTA P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL038418 Credited 26/09/2017   6 BALA KHURA OR-30-010-006-001/3136 OTHER KAMTA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL038418   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 2640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 733.3333

Total man days : 25