Muster Roll No. : 4625	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 KUMAR BHATRA OR-30-010-007-001/605 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044       2430010WL016715 Credited 26/04/2019   2 JASODA BHATRA OR-30-010-007-001/605 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044       2430010WL016715 Credited 26/04/2019   3 KISHORE NAIK OR-30-010-007-001/529 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008999 Credited 12/06/2017   4 DEBAKI NAIK OR-30-010-007-001/1195 ST KANTAGAM 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 PRADEEPKUMAR MAJHI OR-30-010-007-001/477 ST KANTAGAM 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 BRUNDABAN BHATRA OR-30-010-007-001/593 ST KANTAGAM 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 BHAJAMAN NAIK OR-30-010-007-001/1179 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008999 Credited 12/06/2017   8 LACHMA OR-30-010-007-001/529 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008999 Credited 12/06/2017   9 NILANDRI MAJHI OR-30-010-007-001/477 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008999 Credited 12/06/2017   10 HEMAKALA OR-30-010-007-001/1179 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008999 Credited 12/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

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

Total man days : 60