Muster Roll No. : 4176	Date From : 02/09/2016    Date To : 08/09/2016	Sanction No. : 1326-ttk-16/17-w.s    Sanction Date : 20/05/2016
Work Code : 2430/DP/3117324	Work Name : 3rd Yr. operation of Cashew Plantation at Merei

Measurement Book Detail

MB NO.  1043        Page NO.  4

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 MANABADHA BHATRA OR-30-010-007-002/1700 ST MEREI P P P X X X X 3 174 522 0 0 522 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   2 GURU MUDULI OR-30-010-007-002/1520 ST MEREI P P P X X X X 3 174 522 0 0 522 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   3 RASEN OR-30-010-007-002/1520 ST MEREI P P P X X X X 3 174 522 0 0 522 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   4 CHAITANYA BINDHANI OR-30-010-007-001/965 OTHER KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   5 KETAKI OR-30-010-007-002/1700 ST MEREI P P P X X X X 3 174 522 0 0 522 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   6 RUKMANI OR-30-010-007-001/965 OTHER KANTAGAM P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007937 Credited 12/06/2017   Daily Attendence 6 6 6 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 696

Total man days : 24