Muster Roll No. : 4173	Date From : 02/09/2016    Date To : 08/09/2016	Sanction No. : 1326-ttk-16/17-w.s    Sanction Date : 20/05/2016
Work Code : 2430/DP/3117324	Work Name : 3rd Yr. operation of Cashew Plantation at Merei

Measurement Book Detail

MB NO.  1043        Page NO.  4

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 BUDHAN NAIK OR-30-010-007-001/1012 ST KANTAGAM P P P P P P X 6 174 1044 0 0 1044       2430010WL007937 Credited 12/06/2017   2 SITA NAYAK OR-30-010-007-001/469 ST KANTAGAM P P P P P P X 6 174 1044 0 0 1044       2430010WL007937 Credited 12/06/2017   3 GOPABANDHU OR-30-010-007-001/469 ST KANTAGAM P P P P P P X 6 174 1044 0 0 1044       2430010WL007937 Credited 12/06/2017   4 PRADEEPKUMAR MAJHI OR-30-010-007-001/477 ST KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   5 DEBAKI NAIK OR-30-010-007-001/1195 ST KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   6 BALARAM PUJARI OR-30-010-007-001/1212 ST KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   7 NILANDRI MAJHI OR-30-010-007-001/477 ST KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   8 DAYANIDHI NAYAK OR-30-010-007-001/1106 ST KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   9 PRATIMA OR-30-010-007-001/1106 ST KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   10 BANAMALI HARIJAN OR-30-010-007-001/547 SC KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60