Muster Roll No. : 4170	Date From : 26/08/2016    Date To : 01/09/2016	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.  1

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 KUMAR BHATRA OR-30-010-007-001/605 ST KANTAGAM X P P P P P P 6 174 1044 0 0 1044       2430010WL016715 Credited 26/04/2019   2 JASODA BHATRA OR-30-010-007-001/605 ST KANTAGAM X P P P P P P 6 174 1044 0 0 1044       2430010WL016715 Credited 26/04/2019   3 BRUNDA NAYAK OR-30-010-007-001/673 ST KANTAGAM X P P P P P P 6 174 1044 0 0 1044       2430010WL007458 Credited 24/11/2016   4 CHANDRABATI NAYAK OR-30-010-007-001/673 ST KANTAGAM X P P P P P P 6 174 1044 0 0 1044       2430010WL007458 Credited 24/11/2016   5 SATAI NAYAK OR-30-010-007-001/673 ST KANTAGAM X P P P P P P 6 174 1044 0 0 1044       2430010WL007458 Credited 24/11/2016   6 JAGABANDHU GOUDA OR-30-010-007-001/700 OTHER KANTAGAM X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007458 Credited 24/11/2016   7 BIMALA NAYAK OR-30-010-007-001/677 ST KANTAGAM X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007458 Credited 24/11/2016   8 TANKADHARA GOUDA OR-30-010-007-001/618 OTHER KANTAGAM X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007458 Credited 24/11/2016   9 JEMA GOUDA OR-30-010-007-001/618 OTHER KANTAGAM X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007458 Credited 24/11/2016   10 TULABATI OR-30-010-007-001/547 SC KANTAGAM X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007458 Credited 24/11/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 6264 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60