Muster Roll No. : 4560	Date From : 09/03/2016    Date To : 14/03/2016	Sanction No. : 1928-ttk-15/16-ws    Sanction Date : 16/07/2015
Work Code : 2430/DP/3101422	Work Name : 3rd year Cashew Plantation at Knatagam

Measurement Book Detail

MB NO.  938        Page NO.  44

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 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 RAISING OR-30-010-005-001/2171 ST JHARIGUMMA P P P P P P 6 226 1356 0 0 1356       2430010WL017013 Credited 29/04/2016   2 DURJYADHAN BISOI OR-30-010-005-001/2153 OTHER JHARIGUMMA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL022783   3 SRINIBAS BISOI OR-30-010-005-001/2163 OTHER JHARIGUMMA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017013   4 LOKMATA OR-30-010-005-001/2163 OTHER JHARIGUMMA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017013   5 DURJYAMANI OR-30-010-005-001/2153 OTHER JHARIGUMMA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL022342   6 BHAGAT BHATNAIK OR-30-010-005-001/2171 ST JHARIGUMMA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017013 Credited 29/04/2016   7 PRATIMA OR-30-010-005-001/2171 ST JHARIGUMMA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017013 Credited 29/04/2016   8 SIBARAM OR-30-010-005-001/2153 OTHER JHARIGUMMA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017013   9 GOURI OR-30-010-005-001/2153 OTHER JHARIGUMMA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017013   10 KETAKI OR-30-010-005-001/2153 OTHER JHARIGUMMA A A A A A A 0 226 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL022515 Rejected   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4068 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 678

Total man days : 30