Muster Roll No. : 4623	Date From : 03/10/2016    Date To : 09/10/2016	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.  10

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 NAKULA BISSOI OR-30-010-005-001/2406 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL008999   2 NARASINGH NAIKA OR-30-010-005-001/2768 ST JHARIGUMMA P P P P P P A 6 174 1044 0 0 1044       2430010WL008999 Credited 12/06/2017   3 BHADRA PUJARI OR-30-010-005-001/2726 ST JHARIGUMMA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017262   4 GANAPATI SOURA OR-30-010-005-001/2770 ST JHARIGUMMA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008999 Credited 12/06/2017   5 SAMADU SOURA OR-30-010-005-001/2769 ST JHARIGUMMA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008999 Credited 12/06/2017   6 SYAMA NAIK OR-30-010-005-001/2735 ST JHARIGUMMA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008999 Credited 12/06/2017   7 BHUBAN BISOI OR-30-010-005-001/2166 OTHER JHARIGUMMA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008999 Credited 06/12/2016   8 CHATUR MAJHI OR-30-010-005-001/2400 ST JHARIGUMMA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016715 Credited 26/04/2019   9 SUNADHAR MAJHI OR-30-010-005-001/2352 ST JHARIGUMMA A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017372 Rejected   10 JHATAKMANI OR-30-010-005-001/2166 OTHER JHARIGUMMA P P P P P P A 6 174 1044 0 0 1044 ANCHALGUMMA 764049 JHARIGUMMA 2430010WL008999 Credited 06/12/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48