Muster Roll No. : 116	Date From : 13/04/2019    Date To : 19/04/2019	Sanction No. : 2135-ttk-18/19-itda    Sanction Date : 20/06/2018
Work Code : 2430/DP/10342654	Work Name : Cashew Plantation of Nila Pujari and 4 others of Merei village

Measurement Book Detail

MB NO.  26/2018        Page NO.  9

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 PARSU GOUDA(Son) OR-30-010-006-002/3727 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092       2430010WL000787 Credited 25/04/2019   2 GUPTI GOUDA(Wife) OR-30-010-006-002/3727 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092       2430010WL000787 Credited 25/04/2019   3 SATYA OR-30-010-006-002/3730 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0       2430010WL000787   4 BALAKRUSHNA OR-30-010-006-002/3730 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0       2430010WL000787   5 SAHADEB GOUDA OR-30-010-006-002/3754 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092       2430010WL000787 Credited 25/04/2019   6 TOBHAMANI OR-30-010-006-002/3754 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092       2430010WL000787 Credited 25/04/2019   7 HARIHAR GOUDA OR-30-010-006-002/3762 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092       2430010WL000787 Credited 25/04/2019   8 BAIDI OR-30-010-006-002/3762 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092       2430010WL000787 Credited 25/04/2019   9 DRUPATI OR-30-010-006-002/3735 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000787 Credited 25/04/2019   10 TAILA MAJHI OR-30-010-006-002/3719 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000787 Credited 25/04/2019   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48