Muster Roll No. : 7946	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : 2135-ttk-18/19-itda    Sanction Date : 20/06/2018
Work Code : 2430/DP/10342685	Work Name : Cashew Plantation of Rajib Jani and 3 others of Kamta village

Measurement Book Detail

MB NO.  05/18-19        Page NO.  165

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 DAN CHATI OR-30-010-006-001/3379 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051827 Credited 11/04/2019   2 KAMALA OR-30-010-006-001/3202 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051827 Credited 11/04/2019   3 MOHAN JANI OR-30-010-006-001/3335 ST KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051827 Credited 11/04/2019   4 NABINA HARIJAN OR-30-010-006-001/3140 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL051827 Credited 11/04/2019   5 PHULARIDA OR-30-010-006-001/3379 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL051827 Credited 11/04/2019   6 RINA OR-30-010-006-001/3139 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL051827 Credited 11/04/2019   7 MANI HARIJAN(Wife) OR-30-010-006-001/3180 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL051827 Credited 11/04/2019   8 RAJENDRA KUMAR HARIJAN OR-30-010-006-001/3202 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL051827 Credited 11/04/2019   9 BINA OR-30-010-006-001/3139 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051827 Credited 11/04/2019   10 SANU HARIJAN(Self) OR-30-010-006-001/3180 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK NABARANGPUR IDIB000N162 2430010WL051827 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9828 Amount Paid ST 1092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60