Muster Roll No. : 6550	Date From : 06/01/2019    Date To : 17/01/2019	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.  104

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 8 9 10 11 12 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 BHIMA DONGRI OR-30-010-007-001/1020 SC KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837 Credited 29/01/2019   2 HARISANKAR BISOI OR-30-010-007-001/1089 OTHER KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837 Credited 29/01/2019   3 NABINA OR-30-010-007-001/1077 SC KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837 Credited 29/01/2019   4 JAGATRAM GANDA OR-30-010-007-001/1077 SC KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837 Credited 29/01/2019   5 BRUNDABATI OR-30-010-007-001/1087 ST KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837 Credited 29/01/2019   6 SABITRI OR-30-010-007-001/1020 SC KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837 Credited 29/01/2019   7 DALIMBA OR-30-010-007-001/1089 OTHER KANTAGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837   8 RAGHU RAISING CHALLAN OR-30-010-007-001/1087 ST KANTAGAM P P P P P P A P P P P A 10 182 1820 0 0 1820 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837 Credited 29/01/2019   9 BANCHANIDI BAGH OR-30-010-007-001/1121 SC KANTAGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837   10 KANAKA OR-30-010-007-001/1121 SC KANTAGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048837   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7280 Amount Paid ST 3640 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70