Muster Roll No. : 2227	Date From : 28/05/2019    Date To : 03/06/2019	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 (2430/DP/10342654)

Measurement Book Detail

MB NO.  26/2018        Page NO.  55

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 NILA OR-30-010-006-002/3655 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092       2430010WL014269 Credited 13/06/2019   2 BALAKRUSHNA OR-30-010-006-002/3730 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0       2430010WL014269   3 SYAMAGHAN BISOI OR-30-010-006-002/3759 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014269 Credited 13/06/2019   4 JONOKA MAJHI(Wife) OR-30-010-006-002/22744 ST KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014269   5 DHANAR OR-30-010-006-002/3718 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL014269 Credited 13/06/2019   6 MOTI OR-30-010-006-002/3718 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL014269 Credited 13/06/2019   7 AMRITA OR-30-010-006-002/3759 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL014269 Credited 13/06/2019   8 SADA MAJHI OR-30-010-006-002/3696 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL014269 Credited 13/06/2019   9 TAILA MAJHI OR-30-010-006-002/3719 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL014269 Credited 13/06/2019   10 RATAN BHATRA OR-30-010-006-002/3692 SC KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL014269 Credited 13/06/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 5460 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48