Muster Roll No. : 7465	Date From : 04/03/2019    Date To : 10/03/2019	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.  157

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 INGILDAN KACHIM OR-30-010-006-001/3437 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092       2430010WL051048 Credited 19/03/2019   2 PHULADINI OR-30-010-006-001/3437 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092       2430010WL051048 Credited 19/03/2019   3 CHITA SAGARIA OR-30-010-006-001/3391 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051048 Credited 19/03/2019   4 SURESH TAKRI OR-30-010-006-001/3356 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL061021   5 KANTI OR-30-010-006-001/3356 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051048 Credited 19/03/2019   6 RANJIT KUMAR BEPARI OR-30-010-006-001/3457 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL051048 Credited 19/03/2019   7 KANAKALATA OR-30-010-006-001/3457 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL051048 Credited 19/03/2019   8 SUNITA OR-30-010-006-001/3391 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051048   9 MALI HARIJAN OR-30-010-006-001/3404 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051048   10 SWATI OR-30-010-006-001/3404 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL051048 Credited 19/03/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 5460

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

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

Total man days : 48