Muster Roll No. : 1980	Date From : 05/10/2015    Date To : 11/10/2015	Sanction No. : 1937-ttk3-15/16-otel    Sanction Date : 06/08/2015
Work Code : 2430/DP/3108257	Work Name : 2nd year maintenance mango and cashew 1.5Ha. in KAMATA

Measurement Book Detail

MB NO.  76        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 GOMOTI OR-30-010-006-001/3494 ST KAMTA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009647 Credited 26/11/2015   2 PURNA SUNA OR-30-010-006-001/3548 OTHER KAMTA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009647 Credited 26/11/2015   3 DINA OR-30-010-006-001/3548 OTHER KAMTA P P P 3 174 522 0 0 522 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009647 Credited 26/11/2015   4 PURUNDHAR HARIJAN OR-30-010-006-001/3533 SC KAMTA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009647 Credited 24/11/2015   5 BRUNDABATI OR-30-010-006-001/3533 SC KAMTA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009647 Credited 24/11/2015   Daily Attendence 5 5 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 696 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 3306 Average Per labour 661.2

Total man days : 19