Muster Roll No. : 7528	Date From : 27/02/2019    Date To : 05/03/2019	Sanction No. : 2135-ttk-18/19-itda    Sanction Date : 20/06/2018
Work Code : 2430/DP/10342685	Work Name : Cashew Plantation of Rajib Jani and 3 others of Kamta village

Measurement Book Detail

MB NO.  05/18-19        Page NO.  156

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 KUMARI JANI(Wife) OR-30-010-006-001/22716 ST KAMTA B B B B P P P 3 182 546 0 0 546       2430010WL050758   2 DAN CHATI OR-30-010-006-001/3379 SC KAMTA B B B B P P P 3 182 546 0 0 546 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL050758   3 SULACHANA HARIJAN(Self) OR-30-010-006-001/22713 OTHER KAMTA B B B B P P P 3 182 546 0 0 546 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL050758   4 ISWER BAGH OR-30-010-006-001/3225 SC KAMTA B B B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL050758   5 JENIPHA SUNA(Wife) OR-30-010-006-001/22664 OTHER KAMTA B B B B P P P 3 182 546 0 0 546 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL050758   6 NABINA HARIJAN OR-30-010-006-001/3140 SC KAMTA B B B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL050758   7 RINA OR-30-010-006-001/3139 SC KAMTA B B B B P P P 3 182 546 0 0 546 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL050758   8 MANI HARIJAN(Wife) OR-30-010-006-001/3180 SC KAMTA B B B B P P P 3 182 546 0 0 546 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL050758   9 SANJAYA SAGARIA OR-30-010-006-001/3337 SC KAMTA B B B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL050758   10 PRAKASH KUMAR SAGARIA(Self) OR-30-010-006-001/22788 OTHER KAMTA B B B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL050758   Daily Attendence 0 0 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1638 Amount Paid ST 546 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 327.6

Total man days : 18