Muster Roll No. : 9259	Date From : 03/11/2019    Date To : 09/11/2019	Sanction No. : 2446-ITDA-19/20    Sanction Date : 07/08/2019
Work Code : 2430/DP/10366566	Work Name : Cashew plantation of Sunadhara Jani 7 others at Merei (2430/DP/10366566)

Measurement Book Detail

MB NO.  33/2019-20        Page NO.  13

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 Taila mali(Self) OR-30-010-008-003/252355 OTHER KONGRA A A A A A A A 0 0 0 0 0 0       2430010WL061887   2 BICHI NAYAK(Wife) OR-30-010-008-003/252416 OTHER KONGRA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061887 Credited 03/01/2020   3 KSHIRA NAYAK(Wife) OR-30-010-008-002/252436 OTHER JANIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061887 Credited 03/01/2020   4 KAILASI GOUDA(Wife) OR-30-010-008-003/25111 OTHER KONGRA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061887 Credited 03/01/2020   5 RATNA AMANATYA(Wife) OR-30-010-008-003/25022 OTHER KONGRA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061887 Credited 03/01/2020   6 RAJAMANI OR-30-010-008-002/6867 OTHER JANIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061887 Credited 03/01/2020   7 RATNA AMANATYA(Wife) OR-30-010-008-003/252417 OTHER KONGRA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061887 Credited 03/01/2020   8 GANESH GOUDA(Self) OR-30-010-008-003/25111 OTHER KONGRA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061887 Credited 03/01/2020   9 PRABHANANDA AMANATYA(Self) OR-30-010-008-003/252417 OTHER KONGRA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061887 Credited 03/01/2020   10 BHAKTASEKHAR NAYAK(Self) OR-30-010-008-003/252416 OTHER KONGRA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061887 Credited 03/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54