Muster Roll No. : 7457	Date From : 25/02/2019    Date To : 03/03/2019	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.  05/18-19        Page NO.  141

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 DEBA JANI(Self) OR-30-010-006-001/22715 ST KAMTA P P P P P P A 6 182 1092 0 0 1092       2430010WL050532   2 TULASA JANI(Wife) OR-30-010-006-001/22715 ST KAMTA P P P P P P A 6 182 1092 0 0 1092       2430010WL050532   3 JAYARAM GOUDA(Self) OR-30-010-006-001/22741 OTHER KAMTA A A A A A A A 0 0 0 0 0 0       2430010WL050532   4 DAIMATI GOUDA(Wife) OR-30-010-006-001/22741 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092       2430010WL050532   5 PABITA HARIJAN(Wife) OR-30-010-006-001/22723 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL050532   6 DHANAMATI JANI(Wife) OR-30-010-006-001/22743 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL050532   7 MOHESWAR GOUDA(Self) OR-30-010-006-001/22749 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL050532   8 KHIRAMANI GOUDA(Wife) OR-30-010-006-001/22749 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL050532   9 KUNA HARIJAN(Self) OR-30-010-006-001/22743 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL050532   10 AMAR HARIJAN(Self) OR-30-010-006-001/22723 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL050532   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2184 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42