Muster Roll No. : 6586	Date From : 14/09/2019    Date To : 20/09/2019	Sanction No. : 2948-TTK-18/19    Sanction Date : 03/10/2018
Work Code : 2430/DP/10354189	Work Name : Mango Plantation 2nd year maintanance of Rajendra Santa & others At- Khuntipadar (2430/DP/10354189)

Measurement Book Detail

MB NO.  22/2018-19        Page NO.  113

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 AMBIKA OR-30-010-006-002/3865 ST KUSUMI A A A A A A A 0 0 0 0 0 0       2430010WL036776   2 DAMANI OR-30-010-006-002/3774 ST KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL036776 Credited 01/10/2019   3 PARBATI OR-30-010-006-002/3839 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL036776 Credited 01/10/2019   4 KESAB GOUDA(Son) OR-30-010-006-002/3846 OTHER KUSUMI A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL149757 Rejected   5 NANDAE OR-30-010-006-002/3810 ST KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL036776 Credited 01/10/2019   6 TULUSA OR-30-010-006-002/3869 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL036776 Credited 01/10/2019   7 LAITA OR-30-010-006-002/3843 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL036776 Credited 01/10/2019   8 TULASA OR-30-010-006-002/3779 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL036776 Credited 01/10/2019   9 PURNI OR-30-010-006-002/3823 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036776 Credited 01/10/2019   10 MAKUNDA GOUDA OR-30-010-006-002/3860 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036776 Credited 01/10/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48